6rows
$7,424.75paid 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$443,190.762022 HON. SHEILA CHERFILUS-MCCORMICK ($34.78) · 2023 HON. SHEILA CHERFILUS-MCCORMICK (−$613.96) · 2024 HON. SHEILA CHERFILUS-MCCORMICK ($443,769.94) · Median member: $434,778.14
2024 so far$828,230.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $298,002.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $34.78 |
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | −$613.96 |
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $443,769.94 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,002.51 |
| 2 | Contractual services | Itemized | $19,117.61 |
| 3 | Rent, communications and utilities | Itemized | $88,394.37 |
| 4 | Printing and franked mail | Itemized | $5,528.96 |
| 5 | Travel | Itemized | $20,756.24 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $11,019.07 |
| Member total | $443,190.76 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $22,762.50 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $16,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| EXEC STAFF ASSISTANT/LEGIS COR | 1 | $12,500.01 |
| DIGITAL/PRESS ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $10,575.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,333.34 |
| DISTRICT OFFICE PAID INTERN - | 8 | $8,426.68 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $7,286.11 |
| other titles | 10 | $25,202.21 |
| Payroll total | 34 | $298,002.51 |
Contractual services, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155494 | 2024-04-12 | 2024-03-01–2024-03-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1743028 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743029 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0161427 | 2024-05-01 | 2024-04-14–2024-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $160.00 |
| X0154544 | 2024-05-03 | 2024-02-28–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $54.99 |
| X0160531 | 2024-05-03 | 2024-03-22–2024-03-22 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PAYPAL KRONOSFILMS | $500.00 |
| X0161426 | 2024-05-03 | 2024-04-06–2024-04-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,040.00 |
| X0163833 | 2024-05-13 | 2024-04-28–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $560.00 |
| X0164807 | 2024-05-13 | 2024-05-02–2024-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $960.00 |
| 1750597 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742555 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,983.26 |
| 1742661 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| X0156378 | 2024-04-16 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | FIGGERS ENTERPRISE INC | $5,000.00 |
| X0156379 | 2024-04-16 | 2024-02-27–2024-02-27 | FRANKABLE TELECOM/TELETOWNHALL | FIGGERS ENTERPRISE INC | $5,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,553.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| X0159416 | 2024-04-24 | 2024-01-07–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | FIGGERS ENTERPRISE INC | $5,000.00 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.95 |
| X0153982 | 2024-04-22 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0133395 | 2024-04-26 | 2024-04-01–2024-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0154544 | 2024-05-03 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | CITIBANK -SQ SURTIFIED PRINT SHOP | $625.95 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $160.50 |
| X0165232 | 2024-05-14 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0165002 | 2024-05-16 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $625.95 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $191.53 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $374.50 |
Travel, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150741 | 2024-04-04 | 2024-02-22–2024-02-23 | LODGING | CITIBANK | $388.02 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | TAXI/RIDE SHARE | 〃 | $175.68 |
| X0153345 | 2024-04-04 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $51.55 |
| X0153937 | 2024-04-04 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.72 |
| X0152883 | 2024-04-08 | 2024-03-23–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $960.00 |
| X0157159 | 2024-04-11 | 2024-04-02–2024-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $720.00 |
| X0156757 | 2024-04-12 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.10 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.77 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158371 | 2024-04-24 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.22 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.16 |
| X0154544 | 2024-05-03 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R69BJ6241 | $46.93 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH0X55IB0 | $40.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R693J6K01 | $72.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $16.05 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $22.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $320.14 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | IndividualName withheld | $500.45 |