Campaign Finance
2024 Cycle
Carol D. Miller
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,751,492.00
Money raised during the selected cycle.
Total Disbursements
$1,725,384.90
Money spent during the selected cycle.
Cash on Hand
$239,541.98
Cash on hand at the close of the reporting period.
Debt Owed
$417,992.72
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $581,652.27 |
| PACs / other committees | Committee-origin contributions | $1,143,059.24 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $21,600.38 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MILLER, CAROL DEVINE REP | H8WV03097 | C | H WV 01 | $1,751,492.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CAROL FOR CONGRESS ALEXANDRIA, VA | C00653220 | H P | MILLER VICTORY FUND | MOOSE, TAYLOR |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 5 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| AMERICAN PHYSICAL THERAPY ASSOCIATION PHYSICAL THERAPY POLITICAL ACTION COMMITTEE (PT-PAC) C00012880 | 6 transactions | Q B | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 2 transactions | Q B | $10,000.00 |
| FIRSTENERGY CORP POLITICAL ACTION COMMITTEE C00140855 | 2 transactions | Q B | $10,000.00 |
| KOCH, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 3 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY POLITICAL ACTION COMMITTEE C00118943 | 5 transactions | Q B | $10,000.00 |
| MR. SOUTHERN MISSOURIAN IN THE HOUSE PAC C00563726 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS POLITICAL ACTION COMM C00005249 | 3 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS, INC. POLITICAL ACTION COMMITTEE C00303339 | 4 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| WV | 278 | $317,700.00 |
| VA | 50 | $53,376.00 |
| CA | 15 | $31,050.00 |
| DC | 37 | $30,124.00 |
| MD | 25 | $25,650.00 |
| PA | 11 | $21,550.00 |
| NY | 9 | $12,826.00 |
| OH | 11 | $11,150.00 |
| NC | 6 | $10,100.00 |
| KY | 7 | $9,062.00 |
| TX | 3 | $8,409.00 |
| MS | 3 | $7,100.00 |
| OK | 2 | $6,600.00 |
| FL | 6 | $5,640.00 |
| UT | 2 | $4,800.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 7 | $458,380.00 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 23 | $161,925.77 |
| EVENT CATERING | 83 | $110,558.06 |
| FUNDRAISING CONSULTING | 19 | $70,332.44 |
| POLLING 001 Administrative/Salary/Overhead Expenses | 2 | $54,459.00 |
| EVENT TICKETS/SITE RENTAL 001 Administrative/Salary/Overhead Expenses | 4 | $36,752.10 |
| TRAVEL | 36 | $34,379.79 |
| EVENT CATERING/SITE RENTAL/TRAVEL | 6 | $30,953.97 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $26,343.37 |
| GOTV TEXT MESSAGING 001 Administrative/Salary/Overhead Expenses | 1 | $25,711.00 |
| EVENT TICKETS/SITE RENTAL | 1 | $24,000.00 |
| TRAVEL 002 Travel Expenses | 13 | $22,281.49 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 10 | $20,884.94 |
| FINANCE CONSULTING | 2 | $20,000.00 |
| POLITICAL STRATEGIC CONSULTING | 2 | $20,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES ARLINGTON, VA | 7 | $458,380.00 |
| BOGART ASSOCIATES ALEXANDRIA, VA | 21 | $185,010.02 |
| 1892, LLC CHICAGO, IL | 4 | $91,544.00 |
| HAMMOND, SUSAN MORGANTOWN, WV | 18 | $68,332.44 |
| CHIKO WASHINGTON, DC | 13 | $43,095.66 |
| CAPITOL HILL CLUB WASHINGTON, DC | 39 | $33,429.20 |
| DAVID, DARIAN CHARLESTON, WV | 9 | $29,500.00 |
| HUCKABY DAVIS LISKER ALEXANDRIA, VA | 3 | $26,343.37 |
| CORDUROY INN SNOWSHOE, WV | 4 | $25,906.46 |
| LIV GOLF WEST PALM BEACH, FL | 1 | $24,000.00 |
| ST. REGIS HOTEL PARK CITY, UT | 5 | $21,051.15 |
| LEE, EVAN HUNTINGTON, WV | 2 | $20,000.00 |
| ARISTOTLE WASHINGTON, DC | 3 | $15,750.00 |
| ALMOST HEAVEN CONVENTION STRATEGIES ARLINGTON, VA | 1 | $15,000.00 |
| KAR KING LLC PLEASANT PLAIN, OH | 1 | $15,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.