5rows
$3,896.03paid 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$370,954.132024 HON. SHEILA CHERFILUS-MCCORMICK ($370,954.13) · Median member: $453,807.92
2024 so far$1,199,184.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $294,197.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $370,954.13 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,197.22 |
| 2 | Contractual services | Itemized | $16,857.31 |
| 3 | Rent, communications and utilities | Itemized | $36,801.21 |
| 4 | Printing and franked mail | Itemized | $2,518.44 |
| 5 | Travel | Itemized | $14,446.66 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $5,761.29 |
| Member total | $370,954.13 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $47,250.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,499.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $20,499.99 |
| DISTRICT OUTREACH MANAGER | 1 | $17,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| EXEC STAFF ASSISTANT/LEGIS COR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $10,705.56 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $7,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,874.99 |
| other titles | 14 | $5,783.34 |
| Payroll total | 31 | $294,197.22 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176553 | 2024-07-08 | 2024-06-22–2024-06-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,040.00 |
| X0170036 | 2024-07-09 | 2024-04-29–2024-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $54.99 |
| 1764043 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764044 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0182185 | 2024-07-25 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0150585 | 2024-07-26 | 2024-02-22–2024-02-22 | INSURANCE | CITIBANK | $14.32 |
| X0182477 | 2024-08-08 | 2024-07-16–2024-07-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| X0183629 | 2024-08-08 | 2024-07-21–2024-07-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $160.00 |
| 1771262 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771263 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170036 | 2024-07-09 | 2024-03-29–2024-04-29 | UTILITIES | IndividualName withheld | $194.98 |
| 〃 | 〃 | 2024-04-12–2024-05-14 | UTILITIES | IndividualName withheld | $96.14 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $385.79 |
| 〃 | 〃 | 2024-04-16–2024-05-15 | UTILITIES | IndividualName withheld | $194.51 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX274719216694 | $32.50 |
| 1763566 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,983.26 |
| 1763672 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,501.49 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0170036 | 2024-07-09 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $138.03 |
| X0180509 | 2024-07-25 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $223.00 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.80 |
| X0187608 | 2024-08-22 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $191.53 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $567.10 |
| X0191419 | 2024-09-04 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $235.50 |
| X0191599 | 2024-09-04 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0184284 | 2024-09-11 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $171.20 |
| 〃 | 〃 | 2024-07-13–2024-07-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $160.50 |
Travel, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177217 | 2024-07-08 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.66 |
| X0177604 | 2024-07-08 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.17 |
| X0175652 | 2024-07-09 | 2024-06-17–2024-06-17 | AIRFARE COMMERCIAL TRANSPORT | HON SHEILA CHERFILUS-MCCORMICK | $642.98 |
| X0150585 | 2024-07-26 | 2024-02-22–2024-02-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | LODGING | 〃 | $353.60 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | LODGING | 〃 | $564.63 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | 〃 | $34.42 |
| X0178241 | 2024-07-26 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.47 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170036 | 2024-07-09 | 2024-05-13–2025-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox 9C97RWMVTL26 | $180.87 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940935780310 | $28.88 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940938616614 | $5.34 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $22.99 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $67.84 |
| 〃 | 〃 | 2024-04-21–2024-05-20 | WATER | 〃 | $160.51 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $57.88 |
| 〃 | 〃 | 2024-05-17–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $27.96 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $171.72 |