Representative · FL · Democrat · bioguide C001127
Sheila Cherfilus-McCormick
In office since 2022
Spent this quarter$333,952.992022 HON. SHEILA CHERFILUS-MCCORMICK ($333,952.99) · Median member: $494,470.34
2022 so far$1,660,322.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $265,385.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $333,952.99 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,385.15 |
| 2 | Contractual services | Itemized | $19,699.12 |
| 3 | Rent, communications and utilities | Itemized | $27,353.11 |
| 4 | Printing and franked mail | Itemized | $148.53 |
| 5 | Travel | Itemized | $18,139.34 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $2,855.74 |
| Member total | $333,952.99 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $33,862.50 |
| CHIEF OF STAFF | 2 | $29,833.33 |
| OFFICE MANAGER | 1 | $26,250.01 |
| ECONOMIC DEVELOPMENT/OUTREACH | 1 | $25,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $23,749.99 |
| LEGISLATIVE COUNSEL | 1 | $16,633.33 |
| SCHEDULER | 1 | $14,972.21 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,800.46 |
| LEGISLATIVE DIRECTOR | 1 | $4,344.44 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| other titles | 1 | $638.89 |
| Payroll total | 23 | $265,385.15 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021558 | 2022-10-05 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0025164 | 2022-10-07 | 2022-08-20–2022-08-23 | SECURITY SERVICE | IndividualName withheld | $1,427.50 |
| X0026725 | 2022-10-13 | 2022-10-04–2022-10-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| X0026741 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1605458 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605470 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0018852 | 2022-10-19 | 2022-06-09–2022-06-11 | INSURANCE | CITIBANK | $7.00 |
| 〃 | 〃 | 2022-06-09–2022-06-12 | INSURANCE | 〃 | $62.12 |
| X0027789 | 2022-10-21 | 2022-10-08–2022-10-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| X0029176 | 2022-11-08 | 2022-10-15–2022-10-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605479 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,833.04 |
| 1605485 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| X0024938 | 2022-10-18 | 2022-09-10–2022-10-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $449.96 |
| 〃 | 〃 | 2022-07-13–2022-08-12 | UTILITIES | IndividualName withheld | $110.95 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | RECORDING (OUTSIDE) | CITIBANK -SQ HARDSTACKED CO. | $77.18 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $614.87 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.68 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| X0026831 | 2022-10-12 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0121011 | 2022-12-27 | 2022-12-09–2022-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601583 | 2022-10-03 | 2022-09-15–2022-09-19 | MEALS | IndividualName withheld | $201.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $187.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $96.56 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $82.86 |
| 〃 | 〃 | 2022-08-09–2022-09-15 | TOLLS | IndividualName withheld | $37.60 |
| X0025945 | 2022-10-12 | 2022-09-15–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.19 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.24 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $156.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601583 | 2022-10-03 | 2022-09-16–2022-09-17 | FOOD & BEVERAGE | IndividualName withheld | $209.45 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.04 |
| X0013099 | 2022-10-06 | 2022-06-11–2022-06-11 | FOOD & BEVERAGE | CITIBANK -DOLLAR TREE | $20.86 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.50 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | −$13.75 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$2.50 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | IndividualName withheld | $13.75 |
| X0024938 | 2022-10-18 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $71.50 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | FOOD & BEVERAGE | IndividualName withheld | $116.67 |