1rows
$201.33paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide C001127
Sheila Cherfilus-McCormick
In office since 2022
Spent this quarter$202,360.792022 HON. SHEILA CHERFILUS-MCCORMICK ($202,360.79) · Median member: $383,571.86
2022 so far$202,360.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $175,430.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $202,360.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,430.86 |
| 2 | Contractual services | Itemized | $10,407.38 |
| 3 | Rent, communications and utilities | Itemized | $8,743.92 |
| 4 | Printing and franked mail | Itemized | $1,328.66 |
| 5 | Travel | Itemized | $2,471.96 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $3,606.01 |
| Member total | $202,360.79 |
Staff, by title20 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| TEMPORARY EMPLOYEE | 3 | $32,000.01 |
| CASEWORKER | 3 | $30,319.45 |
| DEPUTY CHIEF OF STAFF | 1 | $15,627.77 |
| CHIEF OF STAFF | 1 | $14,375.00 |
| DISTRICT CHIEF OF STAFF | 1 | $13,194.45 |
| OFFICE MANAGER | 1 | $12,819.45 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $11,194.45 |
| SENIOR POLICY ANALYST | 1 | $10,525.00 |
| DISTRICT DIRECTOR | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,877.78 |
| DIRECTOR OF OPERATIONS | 1 | $4,633.33 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,141.67 |
| STAFF ASSISTANT | 1 | $3,597.50 |
| PART-TIME EMPLOYEE | 1 | $3,361.11 |
| other titles | 1 | $680.56 |
| Payroll total | 20 | $175,430.86 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1527711 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527716 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1537823 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537835 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1542717 | 2022-03-30 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1542720 | 2022-03-30 | 2022-03-18–2022-03-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $223.38 |
| 1543220 | 2022-03-31 | 2022-03-21–2022-03-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,300.00 |
| 1543298 | 2022-03-31 | 2022-03-29–2022-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,112.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.71 |
| 1530434 | 2022-02-28 | 2022-02-10–2022-03-09 | UTILITIES | COMCAST | $578.30 |
| 1530574 | 2022-02-28 | 2022-01-18–2022-02-06 | UTILITIES | HON SHEILA CHERFILUS-MCCORMICK | $201.33 |
| 1534036 | 2022-03-15 | 2022-02-16–2022-03-15 | UTILITIES | COMCAST | $434.60 |
| 1536380 | 2022-03-15 | 2022-03-10–2022-04-09 | UTILITIES | COMCAST | $449.95 |
| GLA0113712 | 2022-03-15 | 2022-01-18–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$2.19 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | −$85.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1534062 | 2022-03-07 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1534067 | 2022-03-07 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1534276 | 2022-03-07 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1536010 | 2022-03-15 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $570.00 |
| 1541727 | 2022-03-28 | 2022-03-12–2022-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $229.46 |
| MED0114088 | 2022-03-29 | 2022-03-10–2022-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1543187 | 2022-03-30 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $259.00 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535393 | 2022-03-14 | 2022-02-21–2022-02-22 | LODGING | IndividualName withheld | $217.28 |
| 〃 | 〃 | 2022-02-04–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.82 |
| 1536008 | 2022-03-15 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $667.20 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.98 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.60 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.67 |
| 1541725 | 2022-03-25 | 2022-03-03–2022-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.21 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,028.53 |
| 1542143 | 2022-03-25 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1542742 | 2022-03-30 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $172.33 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,005.16 |