Representative · FL · Democrat · bioguide C001127
Sheila Cherfilus-McCormick
In office since 2022
Spent this quarter$549,818.242022 HON. SHEILA CHERFILUS-MCCORMICK ($549,818.24) · Median member: $411,473.46
2022 so far$1,326,369.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $234,720.34 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $549,818.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,720.34 |
| 2 | Contractual services | Itemized | $28,810.00 |
| 3 | Rent, communications and utilities | Itemized | $117,521.19 |
| 4 | Printing and franked mail | Itemized | $108,118.33 |
| 5 | Travel | Itemized | $36,710.67 |
| 6 | Equipment | Itemized | $1,571.00 |
| 7 | Supplies and materials | Itemized | $22,366.71 |
| Member total | $549,818.24 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $39,166.66 |
| DISTRICT CHIEF OF STAFF | 1 | $30,287.50 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,286.10 |
| OFFICE MANAGER | 1 | $16,250.01 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $15,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $12,800.02 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,503.37 |
| STAFF ASSISTANT | 1 | $9,583.34 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,760.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $1,222.22 |
| LEGISLATIVE ASSISTANT | 1 | $611.11 |
| Payroll total | 29 | $234,720.34 |
Contractual services, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011890 | 2022-07-07 | 2022-06-25–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,300.00 |
| X0011967 | 2022-07-07 | 2022-06-20–2022-06-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| X0012209 | 2022-07-08 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0012893 | 2022-07-13 | 2022-07-03–2022-07-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,050.00 |
| 1579452 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579464 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0014069 | 2022-07-25 | 2022-07-09–2022-07-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,300.00 |
| X0008026 | 2022-08-01 | 2022-05-18–2022-05-23 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ DRIVER CORPORATION | $985.00 |
| X0011303 | 2022-08-02 | 2022-06-11–2022-06-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| X0015579 | 2022-08-03 | 2022-07-23–2022-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,200.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011861 | 2022-07-05 | 2022-06-10–2022-07-09 | UTILITIES | COMCAST | $449.95 |
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.09 |
| X0012009 | 2022-07-06 | 2022-06-22–2022-06-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,100.00 |
| X0012010 | 2022-07-06 | 2022-06-01–2022-06-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $9,565.00 |
| X0012011 | 2022-07-06 | 2022-05-20–2022-05-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,244.66 |
| X0012013 | 2022-07-06 | 2022-05-27–2022-06-28 | UTILITIES | IndividualName withheld | $363.80 |
| X0012007 | 2022-07-07 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $12,369.50 |
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1576758 | 2022-07-14 | 2022-04-05–2022-04-05 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $83.16 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,968.22 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.87 |
| X0010944 | 2022-07-01 | 2022-06-13–2022-06-19 | ADVERTISEMENTS | SINCLAIR TELEVISION GROUP INC | $9,775.00 |
| MED0117064 | 2022-07-27 | 2022-07-15–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
| X0012921 | 2022-07-29 | 2022-06-20–2022-06-22 | ADVERTISEMENTS | SINCLAIR TELEVISION GROUP INC | $4,675.00 |
| X0008026 | 2022-08-01 | 2022-05-04–2022-05-09 | ADVERTISEMENTS | CITIBANK -FACEBK 6JYC5C7K52 | $250.00 |
| 〃 | 〃 | 2022-05-01–2022-05-04 | ADVERTISEMENTS | CITIBANK -FACEBK F23AECKK52 | $175.00 |
| 〃 | 〃 | 2022-04-26–2022-04-28 | ADVERTISEMENTS | CITIBANK -FACEBK HKVSCCTK52 | $75.00 |
| 〃 | 〃 | 2022-05-11–2022-05-18 | ADVERTISEMENTS | CITIBANK -FACEBK U27NCC7K52 | $400.00 |
| 〃 | 〃 | 2022-05-09–2022-05-10 | ADVERTISEMENTS | CITIBANK -FACEBK U6PCWBPJ52 | $74.63 |
Travel, line by line164 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011800 | 2022-07-05 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $32.70 |
| 〃 | 〃 | 2022-06-24–2022-06-27 | CAR RENTAL | IndividualName withheld | $307.13 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | GASOLINE | IndividualName withheld | $50.57 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.98 |
| X0011801 | 2022-07-05 | 2022-06-10–2022-06-13 | TOLLS | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2022-06-17–2022-06-19 | TOLLS | IndividualName withheld | $16.86 |
| 〃 | 〃 | 2022-06-24–2022-06-27 | TOLLS | IndividualName withheld | $10.67 |
| X0011353 | 2022-07-13 | 2022-05-28–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $210.60 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $546.98 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1591724 | 2022-08-30 | 2022-08-22–2022-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,199.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008746 | 2022-07-12 | 2022-05-31–2022-05-31 | HABITATION EXPENSE | IndividualName withheld | $78.92 |
| 〃 | 〃 | 2022-05-01–2022-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.23 |
| X0011965 | 2022-07-15 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | IndividualName withheld | $33.65 |
| X0014910 | 2022-07-29 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.73 |
| X0008026 | 2022-08-01 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1353R90R2 AM | $48.14 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L0E84S21 | $37.44 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L1GI0RW1 | $39.58 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Q5EW3IR2 | $77.03 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FLAGS IMPORTER CORP | $167.31 |