5rows
$2,681.39paid 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$434,374.992022 HON. SHEILA CHERFILUS-MCCORMICK (−$5,274.79) · 2023 HON. SHEILA CHERFILUS-MCCORMICK ($55,189.57) · 2024 HON. SHEILA CHERFILUS-MCCORMICK ($384,460.21) · Median member: $491,359.06
2024 so far$384,460.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $304,146.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | −$5,274.79 |
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $55,189.57 |
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $384,460.21 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,146.37 |
| 2 | Contractual services | Itemized | $18,213.49 |
| 3 | Rent, communications and utilities | Itemized | $26,789.94 |
| 4 | Printing and franked mail | Itemized | $59,657.16 |
| 5 | Travel | Itemized | $15,312.89 |
| 6 | Equipment | Itemized | $1,610.00 |
| 7 | Supplies and materials | Itemized | $8,645.14 |
| Member total | $434,374.99 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 6 | $43,749.99 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT CHIEF OF STAFF | 2 | $22,762.50 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $20,833.33 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 2 | $20,499.99 |
| OFFICE MANAGER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,461.12 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $15,244.44 |
| COMMUNICATIONS DIRECTOR | 1 | $13,950.00 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| EXEC STAFF ASSISTANT/LEGIS COR | 3 | $12,499.99 |
| DIGITAL/PRESS ASSISTANT | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $11,106.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,946.67 |
| other titles | 9 | $27,591.66 |
| Payroll total | 47 | $304,146.37 |
Contractual services, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134717 | 2024-01-23 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0136771 | 2024-01-26 | 2024-01-12–2024-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $720.00 |
| 1725830 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725831 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728956 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728957 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0143939 | 2024-02-27 | 2024-01-20–2024-01-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $320.00 |
| X0146025 | 2024-03-05 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0146034 | 2024-03-05 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1735973 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1726893 | 2024-02-07 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| 1728593 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| 1732383 | 2024-02-27 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,080.27 |
| 1732597 | 2024-02-28 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $859.41 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| X0138485 | 2024-03-06 | 2023-12-10–2024-01-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $367.95 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.15 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0137831 | 2024-01-31 | 2024-01-25–2024-01-25 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $26,753.75 |
| X0139496 | 2024-02-08 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0144723 | 2024-03-01 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0144724 | 2024-03-01 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0150572 | 2024-03-20 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| MED0132660 | 2024-03-27 | 2024-02-27–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0152238 | 2024-03-27 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133858 | 2024-02-08 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | HON SHEILA CHERFILUS-MCCORMICK | $119.11 |
| 1732182 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SHEILA CHERFILUS-MCCORMICK | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0143934 | 2024-02-27 | 2024-02-03–2024-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $1,120.00 |
| X0143937 | 2024-02-27 | 2024-02-10–2024-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $720.00 |
| X0138673 | 2024-02-28 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.10 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.10 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.98 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725012 | 2024-01-30 | 2024-01-26–2024-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,238.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.48 |
| X0138077 | 2024-02-08 | 2024-05-21–2025-05-25 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $1,590.67 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.89 |
| X0138485 | 2024-03-06 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2023-12-19–2024-01-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $53.86 |
| 〃 | 〃 | 2023-12-21–2024-01-20 | WATER | 〃 | $120.67 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ SURTIFIED PRINT SHOP | $481.50 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.82 |