Representative · FL · Democrat · bioguide C001127
Sheila Cherfilus-McCormick
In office since 2022
Spent this quarter$574,190.612022 HON. SHEILA CHERFILUS-MCCORMICK ($574,190.61) · Median member: $392,307.81
2022 so far$776,551.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $241,841.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $574,190.61 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,841.77 |
| 2 | Contractual services | Itemized | $26,495.38 |
| 3 | Rent, communications and utilities | Itemized | $94,552.56 |
| 4 | Printing and franked mail | Itemized | $152,364.45 |
| 5 | Travel | Itemized | $16,482.37 |
| 6 | Equipment | Itemized | $23,221.00 |
| 7 | Supplies and materials | Itemized | $19,233.08 |
| Member total | $574,190.61 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $22,500.00 |
| OFFICE MANAGER | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,216.67 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $15,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,374.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,444.44 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,440.00 |
| PART-TIME EMPLOYEE | 1 | $3,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,700.00 |
| other titles | 2 | $1,416.66 |
| Payroll total | 22 | $241,841.77 |
Contractual services, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545744 | 2022-04-11 | 2022-03-31–2022-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1549211 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549223 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1549314 | 2022-04-22 | 2022-03-31–2022-04-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,230.00 |
| 1555928 | 2022-05-09 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | LARRYS CLEANING SERVICES INC | $150.00 |
| 1555929 | 2022-05-09 | 2022-04-19–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| 1559842 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559854 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0007047 | 2022-05-19 | 2022-05-08–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| X0007233 | 2022-05-25 | 2022-05-01–2022-05-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544328 | 2022-04-06 | 2022-03-11–2022-03-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,948.13 |
| 1544775 | 2022-04-11 | 2022-03-10–2022-03-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $16,503.69 |
| 1546694 | 2022-04-11 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,286.67 |
| 1546695 | 2022-04-11 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1545359 | 2022-04-12 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.70 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.90 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $305.89 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1545732 | 2022-04-12 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.58 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $239.44 |
Printing and franked mail, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,549.84 |
| 1545517 | 2022-04-11 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1545359 | 2022-04-12 | 2022-03-20–2022-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $575.00 |
| 1544385 | 2022-04-14 | 2022-03-18–2022-03-20 | ADVERTISEMENTS | IndividualName withheld | $5,043.00 |
| 1547817 | 2022-04-20 | 2022-03-30–2022-03-30 | FRANKABLE PRINTING & REPROD | IMAGE PLUS GRAPHICS INC | $2,948.27 |
| 1549321 | 2022-04-20 | 2022-04-13–2022-04-13 | FRANKABLE PRINTING & REPROD | IMAGE PLUS GRAPHICS INC | $4,069.73 |
| 1549297 | 2022-04-21 | 2022-04-13–2022-04-13 | FRANKABLE PRINTING & REPROD | IMAGE PLUS GRAPHICS INC | $11,801.89 |
| 1549298 | 2022-04-21 | 2022-04-11–2022-04-11 | FRANKABLE PRINTING & REPROD | IMAGE PLUS GRAPHICS INC | $11,987.11 |
| 1549300 | 2022-04-21 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | IMAGE PLUS GRAPHICS INC | $5,109.66 |
| 1549328 | 2022-04-21 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $5,336.00 |
Travel, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546215 | 2022-04-21 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$120.00 |
| 〃 | 〃 | 2022-02-04–2022-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$30.00 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $33.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $233.60 |
| 〃 | 〃 | 2022-03-11–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 〃 | 〃 | 2022-03-18–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.20 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-20–2022-03-24 | LODGING | 〃 | $836.20 |
| 1549322 | 2022-04-21 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $90.00 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1556925 | 2022-05-09 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,290.00 |
| 1557192 | 2022-05-10 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,494.00 |
| 1557194 | 2022-05-10 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,225.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1565940 | 2022-06-03 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,592.00 |
| 1565942 | 2022-06-03 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,290.00 |
| 1566285 | 2022-06-06 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,485.00 |
| 1567045 | 2022-06-09 | 2022-06-03–2022-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,473.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544907 | 2022-04-11 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1545359 | 2022-04-12 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N9UU6R81 | $26.36 |
| 〃 | 〃 | 2022-03-11–2023-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COOTI69PJ | $144.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $46.32 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $76.91 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.15 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.82 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.32 |