10rows
$8,198.59paid 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$471,444.302023 HON. SHEILA CHERFILUS-MCCORMICK ($471,444.30) · Median member: $415,972.51
2023 so far$855,515.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $304,679.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $471,444.30 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,679.40 |
| 2 | Contractual services | Itemized | $38,045.63 |
| 3 | Rent, communications and utilities | Itemized | $50,589.75 |
| 4 | Printing and franked mail | Itemized | $9,354.91 |
| 5 | Travel | Itemized | $26,845.95 |
| 6 | Equipment | Itemized | $8,830.24 |
| 7 | Supplies and materials | Itemized | $33,098.42 |
| Member total | $471,444.30 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,902.78 |
| DISTRICT CHIEF OF STAFF | 1 | $22,762.50 |
| HEALTH AND LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $19,583.33 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $14,566.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,716.68 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 9 | $9,397.50 |
| Payroll total | 33 | $304,679.40 |
Contractual services, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058922 | 2023-04-06 | 2023-01-10–2023-01-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $23.63 |
| X0062786 | 2023-04-10 | 2023-01-28–2023-01-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $400.00 |
| X0063259 | 2023-04-13 | 2023-03-17–2023-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $870.00 |
| X0063569 | 2023-04-13 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1650624 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650625 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0064114 | 2023-04-17 | 2023-04-03–2023-04-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,660.00 |
| X0066951 | 2023-04-26 | 2023-04-18–2023-04-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0065333 | 2023-04-27 | 2023-04-11–2023-04-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $520.00 |
| X0068402 | 2023-05-08 | 2023-04-22–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060043 | 2023-04-07 | 2023-01-28–2023-01-28 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -GISCOMBESEVENTRENTALS | $92.51 |
| 1651453 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,906.36 |
| 1651628 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,589.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.15 |
| X0060899 | 2023-05-02 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.72 |
| X0067146 | 2023-05-09 | 2023-03-10–2023-04-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $369.07 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.86 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.09 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0061852 | 2023-04-12 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,806.00 |
| X0066387 | 2023-04-24 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $650.00 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0067154 | 2023-05-02 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.50 |
| X0067827 | 2023-05-02 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.00 |
Travel, line by line151 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058922 | 2023-04-06 | 2023-01-02–2023-01-05 | LODGING | CITIBANK | $959.04 |
| 〃 | 〃 | 2023-01-02–2023-01-06 | LODGING | 〃 | $1,278.72 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | 〃 | $124.96 |
| 〃 | 〃 | 2023-02-07–2023-02-11 | CAR RENTAL | 〃 | $48.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $34.98 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | PARKING | 〃 | $130.00 |
| X0059897 | 2023-04-06 | 2023-02-19–2023-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -JetBlue Airways | $148.90 |
| X0061398 | 2023-04-06 | 2023-01-06–2023-01-06 | LODGING | CITIBANK | $55.44 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $64.68 |
| X0061685 | 2023-04-06 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $30.99 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0067827 | 2023-05-02 | 2023-02-06–2023-02-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.24 |
| 1663683 | 2023-05-31 | 2023-05-25–2023-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,675.00 |
| 1663685 | 2023-05-31 | 2023-05-25–2023-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,573.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1671865 | 2023-06-30 | 2023-06-29–2023-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,654.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059897 | 2023-04-06 | 2023-02-27–2023-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $71.50 |
| X0060043 | 2023-04-07 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LO25E9013 | $21.39 |
| 〃 | 〃 | 2023-01-27–2023-02-26 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $71.50 |
| 〃 | 〃 | 2023-02-11–2023-02-11 | FOOD & BEVERAGE | IndividualName withheld | $614.94 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | WATER | CITIBANK -READYREFRESH/WATERSERV | $85.49 |
| 1654365 | 2023-04-26 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $321.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.84 |