Representative · FL · Democrat · bioguide C001127
Sheila Cherfilus-McCormick
In office since 2022
Spent this quarter$471,595.662022 HON. SHEILA CHERFILUS-MCCORMICK ($87,524.21) · 2023 HON. SHEILA CHERFILUS-MCCORMICK ($384,071.45) · Median member: $417,256.24
2023 so far$384,071.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $322,420.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $87,524.21 |
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $384,071.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,420.81 |
| 2 | Contractual services | Itemized | $30,900.95 |
| 3 | Rent, communications and utilities | Itemized | $45,091.47 |
| 4 | Printing and franked mail | Itemized | $2,474.78 |
| 5 | Travel | Itemized | $42,581.26 |
| 6 | Equipment | Itemized | $11,374.00 |
| 7 | Supplies and materials | Itemized | $16,752.39 |
| Member total | $471,595.66 |
Staff, by title52 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $44,583.33 |
| CHIEF OF STAFF | 2 | $36,111.11 |
| DISTRICT CHIEF OF STAFF | 2 | $26,462.50 |
| HEALTH AND LEGISLATIVE COUNSEL | 1 | $19,361.10 |
| PART-TIME EMPLOYEE | 4 | $19,188.89 |
| OFFICE MANAGER | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL | 2 | $15,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $12,583.33 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $10,416.67 |
| ECONOMIC DEVELOPMENT/OUTREACH | 2 | $10,333.34 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,858.34 |
| other titles | 14 | $52,855.55 |
| Payroll total | 52 | $322,420.81 |
Contractual services, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628596 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628597 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046108 | 2023-02-08 | 2023-01-12–2023-01-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,100.00 |
| X0048880 | 2023-02-14 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1637435 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637436 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050515 | 2023-02-21 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0051201 | 2023-02-22 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0051458 | 2023-02-23 | 2023-02-09–2023-02-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $870.00 |
| X0051459 | 2023-02-23 | 2023-02-13–2023-02-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,130.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633947 | 2023-02-03 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,906.36 |
| X0047097 | 2023-02-08 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,100.00 |
| X0045827 | 2023-02-14 | 2023-01-23–2023-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,994.18 |
| X0046616 | 2023-02-14 | 2023-01-28–2023-01-28 | TEMPORARY SPACE RENTAL | CITIBANK -B2P LAUDERHILL | $625.00 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | UTILITIES | IndividualName withheld | $19.95 |
| 1638286 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,906.36 |
| 1639083 | 2023-02-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| 1639084 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| MED0122698 | 2023-02-24 | 2023-02-06–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.04 |
| X0046616 | 2023-02-14 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.60 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.40 |
| X0048276 | 2023-02-17 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $585.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0056302 | 2023-03-14 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,220.00 |
| X0058948 | 2023-03-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.40 |
| X0059391 | 2023-03-28 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $160.50 |
| X0041670 | 2023-01-18 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.84 |
Travel, line by line202 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042351 | 2023-01-18 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $51.11 |
| X0042694 | 2023-01-18 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| X0042989 | 2023-01-18 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $59.23 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $60.82 |
| X0046958 | 2023-02-01 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $14.99 |
| X0047405 | 2023-02-03 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.98 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.98 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$359.90 |
| X0047553 | 2023-02-03 | 2023-01-03–2023-01-05 | PARKING | IndividualName withheld | $45.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1634186 | 2023-02-07 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,506.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| GLA0122248 | 2023-02-07 | 2022-12-31–2022-12-31 | CARPET | IndividualName withheld | $8,640.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $856.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043117 | 2023-01-25 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.16 |
| X0046616 | 2023-02-14 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806734632982 | $149.98 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $33.66 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $47.99 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.18 |
| X0057858 | 2023-03-27 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $15.99 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL MG2 | $1.00 |