5rows
$7,401.25paid 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$628,435.612022 HON. SHEILA CHERFILUS-MCCORMICK (−$2,095.20) · 2023 HON. SHEILA CHERFILUS-MCCORMICK ($630,530.81) · Median member: $505,537.67
2023 so far$1,921,658.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $279,865.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | −$2,095.20 |
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $630,530.81 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,865.77 |
| 2 | Contractual services | Itemized | $31,056.00 |
| 3 | Rent, communications and utilities | Itemized | $80,746.34 |
| 4 | Printing and franked mail | Itemized | $193,642.95 |
| 5 | Travel | Itemized | $34,396.20 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $8,356.35 |
| Member total | $628,435.61 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $14,499.99 |
| EXEC STAFF ASSISTANT/LEGIS COR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,353.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| other titles | 7 | $12,749.99 |
| Payroll total | 28 | $279,865.77 |
Contractual services, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107551 | 2023-10-05 | 2023-09-17–2023-09-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| X0107574 | 2023-10-05 | 2023-09-05–2023-09-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0107583 | 2023-10-05 | 2023-09-11–2023-09-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0111003 | 2023-10-12 | 2023-09-26–2023-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0111010 | 2023-10-12 | 2023-09-30–2023-10-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,570.00 |
| X0111298 | 2023-10-13 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1697505 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697506 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0113518 | 2023-10-25 | 2023-09-06–2023-09-06 | NON-TECHNOLOGY SERVICE CONTR | MELROSE FIGUEROA MARKETING CO | $2,250.00 |
| X0113697 | 2023-11-02 | 2023-10-14–2023-10-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,170.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105819 | 2023-10-02 | 2023-09-13–2023-09-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,210.00 |
| X0107602 | 2023-10-05 | 2023-07-31–2023-07-31 | UTILITIES | CITIBANK | $5.04 |
| X0109458 | 2023-10-13 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| 1698314 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,906.36 |
| 1698479 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| X0111293 | 2023-10-18 | 2023-09-13–2023-09-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,780.00 |
| X0049662 | 2023-10-19 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $337.65 |
| X0109411 | 2023-10-20 | 2023-07-28–2023-08-28 | UTILITIES | IndividualName withheld | $401.40 |
| 〃 | 〃 | 2023-08-14–2023-09-13 | UTILITIES | IndividualName withheld | $127.42 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $367.95 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.62 |
| X0111292 | 2023-10-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.50 |
| X0111769 | 2023-10-18 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0108249 | 2023-10-19 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $187.25 |
| X0112921 | 2023-10-20 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0110567 | 2023-10-23 | 2023-08-02–2023-08-02 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| X0113623 | 2023-11-02 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $504.00 |
Travel, line by line118 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071809 | 2023-10-03 | 2023-04-10–2023-04-10 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $44.92 |
| X0106457 | 2023-10-03 | 2023-09-21–2023-09-25 | CAR RENTAL | IndividualName withheld | $927.95 |
| X0107222 | 2023-10-03 | 2023-07-31–2023-08-01 | LODGING | CITIBANK | $118.04 |
| X0107602 | 2023-10-05 | 2023-08-21–2023-08-22 | LODGING | CITIBANK | $316.40 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | MEALS | 〃 | $66.35 |
| X0105796 | 2023-10-12 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $31.76 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $73.87 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | PARKING | IndividualName withheld | $51.00 |
| X0106731 | 2023-10-12 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $18.35 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108249 | 2023-10-19 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T18FQ10G1 | $11.98 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL19V6BR1 | $25.65 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806789220711 | $199.99 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.84 |
| 〃 | 〃 | 2023-09-26–2024-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox F2GWVGC9MNYH | $110.00 |
| 〃 | 〃 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $22.99 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | WATER | CITIBANK -READYREFRESH/WATERSERV | $73.95 |