9rows
$10,653.63paid 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$437,249.532022 HON. SHEILA CHERFILUS-MCCORMICK ($1,637.44) · 2023 HON. SHEILA CHERFILUS-MCCORMICK ($435,612.09) · Median member: $437,588.26
2023 so far$1,291,127.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $275,199.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $1,637.44 |
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $435,612.09 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,199.20 |
| 2 | Contractual services | Itemized | $21,258.23 |
| 3 | Rent, communications and utilities | Itemized | $74,813.05 |
| 4 | Printing and franked mail | Itemized | $7,283.11 |
| 5 | Travel | Itemized | $44,576.74 |
| 6 | Equipment | Itemized | $2,933.00 |
| 7 | Supplies and materials | Itemized | $11,186.20 |
| Member total | $437,249.53 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $22,762.50 |
| HEALTH AND LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,111.12 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,355.34 |
| EXECUTIVE ASSISTANT | 1 | $7,833.33 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,741.69 |
| EXEC STAFF ASSISTANT/LEGIS COR | 1 | $6,569.44 |
| other titles | 10 | $12,075.85 |
| Payroll total | 33 | $275,199.20 |
Contractual services, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085614 | 2023-07-10 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1674358 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674359 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0086072 | 2023-07-17 | 2023-06-16–2023-06-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,140.00 |
| X0086082 | 2023-07-17 | 2023-06-10–2023-06-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| X0086085 | 2023-07-17 | 2023-06-03–2023-06-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,040.00 |
| X0076456 | 2023-07-20 | 2023-05-23–2023-05-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
| X0087246 | 2023-07-20 | 2023-04-23–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4TT8H8Y1BHQR | $572.40 |
| X0087263 | 2023-07-20 | 2023-06-05–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4JX5W2GJCTNV | $168.90 |
| 〃 | 〃 | 2023-06-07–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox X8JVR49BWLBK | $167.86 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085494 | 2023-07-10 | 2023-04-28–2023-05-30 | UTILITIES | IndividualName withheld | $310.45 |
| 〃 | 〃 | 2023-05-12–2023-06-13 | UTILITIES | IndividualName withheld | $120.21 |
| 〃 | 〃 | 2023-05-10–2023-06-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $369.07 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $25.35 |
| X0085553 | 2023-07-10 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $191.30 |
| GLA0126181 | 2023-07-11 | 2023-06-21–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.37 |
| 1675172 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,906.36 |
| 1675343 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| X0076456 | 2023-07-20 | 2023-05-03–2023-05-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX397833683795 | $30.10 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX397833870404 | $27.40 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.62 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.23 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| X0080983 | 2023-07-06 | 2023-04-30–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN SD CAPITAL LLC | $1,500.00 |
| X0080923 | 2023-07-10 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,500.00 |
| X0085491 | 2023-07-10 | 2023-06-05–2023-06-05 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $562.00 |
| X0080922 | 2023-07-12 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $329.56 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $208.65 |
Travel, line by line113 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079962 | 2023-07-03 | 2023-06-11–2023-06-11 | MEALS | IndividualName withheld | $28.52 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $79.62 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $47.20 |
| X0083321 | 2023-07-03 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $11.99 |
| X0080061 | 2023-07-10 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $238.90 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | LODGING | 〃 | $1,560.71 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | LODGING | 〃 | −$1,560.71 |
| X0086335 | 2023-07-14 | 2023-03-29–2023-03-29 | MEALS | CITIBANK | $4.02 |
| X0087295 | 2023-07-20 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | CITIBANK | $53.11 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | 〃 | $46.85 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089344 | 2023-07-27 | 2023-07-18–2023-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,429.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0104072 | 2023-09-29 | 2023-08-07–2023-08-07 | MAINTENANCE / REPAIRS | CITIBANK -IN BCEDUVENTURES INC | $132.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080604 | 2023-07-05 | 2023-06-10–2023-06-10 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| X0085494 | 2023-07-10 | 2023-06-16–2023-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2023-06-09–2023-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| X0080922 | 2023-07-12 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$214.98 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | HABITATION EXPENSE | CITIBANK -NBF NATL BIZ FURNITURE | $517.82 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | IndividualName withheld | $103.58 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $630.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLS7608756014001001 | −$1,064.15 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $50.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.43 |