8rows
$8,821.00paid 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$492,549.752022 HON. SHEILA CHERFILUS-MCCORMICK ($41.13) · 2024 HON. SHEILA CHERFILUS-MCCORMICK ($492,508.62) · Median member: $521,926.02
2024 so far$1,691,692.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,457.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA CHERFILUS-MCCORMICK | 2022 | $41.13 |
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $492,508.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,457.19 |
| 2 | Contractual services | Itemized | $25,826.42 |
| 3 | Rent, communications and utilities | Itemized | $37,033.69 |
| 4 | Printing and franked mail | Itemized | $1,752.97 |
| 5 | Travel | Itemized | $39,882.71 |
| 6 | Equipment | Itemized | $2,428.94 |
| 7 | Supplies and materials | Itemized | $27,167.83 |
| Member total | $492,549.75 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $56,250.00 |
| CHIEF OF STAFF | 1 | $45,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $33,499.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $25,499.99 |
| SCHEDULER | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DISTRICT OUTREACH MANAGER | 1 | $19,250.01 |
| EXEC STAFF ASSISTANT/LEGIS COR | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIGITAL & PRESS ASSISTANT | 2 | $13,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,874.99 |
| LEGISLATIVE DIR/DEPUTY COS (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $5,248.89 |
| Payroll total | 24 | $358,457.19 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196827 | 2024-10-02 | 2024-07-30–2024-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $54.99 |
| X0201433 | 2024-10-09 | 2024-08-02–2024-08-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,544.45 |
| 01784920 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784921 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0193884 | 2024-10-16 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0202763 | 2024-10-16 | 2024-10-02–2024-10-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,040.00 |
| X0200144 | 2024-10-21 | 2024-08-30–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $54.99 |
| X0204273 | 2024-10-24 | 2024-10-12–2024-10-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $480.00 |
| X0205901 | 2024-10-29 | 2024-10-18–2024-10-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $480.00 |
| X0202706 | 2024-11-07 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193546 | 2024-10-03 | 2024-06-28–2024-07-30 | UTILITIES | IndividualName withheld | $373.28 |
| 〃 | 〃 | 2024-07-16–2024-08-15 | UTILITIES | IndividualName withheld | $204.51 |
| 01784454 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,983.26 |
| 01784560 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,100.00 |
| X0200542 | 2024-10-16 | 2024-07-15–2024-08-13 | UTILITIES | IndividualName withheld | $109.68 |
| 〃 | 〃 | 2024-07-30–2024-08-29 | UTILITIES | IndividualName withheld | $342.55 |
| 〃 | 〃 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $95.70 |
| X0202918 | 2024-10-18 | 2024-08-10–2024-09-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $371.94 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | UTILITIES | IndividualName withheld | $194.51 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.80 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.87 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.10 |
| X0193906 | 2024-10-09 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $160.50 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $353.10 |
| X0200144 | 2024-10-21 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $160.50 |
| MED0137802 | 2024-10-28 | 2024-09-17–2024-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-10-18–2024-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0205725 | 2024-10-30 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line120 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195897 | 2024-10-01 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $43.70 |
| X0198290 | 2024-10-01 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $1.49 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $44.92 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $17.69 |
| X0180653 | 2024-10-02 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $553.11 |
| X0195557 | 2024-10-02 | 2024-09-04–2024-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $1,200.00 |
| X0196827 | 2024-10-02 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $430.10 |
| X0193546 | 2024-10-03 | 2024-07-27–2024-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -JetBlue Airways | $175.10 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.10 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0209104 | 2024-11-07 | 2024-02-20–2024-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $998.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0213571 | 2024-12-19 | 2024-02-12–2024-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,058.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194393 | 2024-10-02 | 2024-09-01–2024-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,040.00 |
| X0193906 | 2024-10-09 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $446.84 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2024-08-13–2024-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $33.99 |
| 〃 | 〃 | 2024-08-14–2024-09-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.32 |
| 〃 | 〃 | 2024-08-15–2025-08-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $238.50 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.99 |
| 〃 | 〃 | 2024-07-09–2024-08-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.36 |
| 〃 | 〃 | 2024-07-21–2024-08-20 | WATER | 〃 | $124.41 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $40.00 |