6rows
$8,766.00paid 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$624,113.162024 HON. SHEILA CHERFILUS-MCCORMICK ($172,543.50) · 2025 HON. SHEILA CHERFILUS-MCCORMICK ($451,569.66) · Median member: $451,616.33
2025 so far$451,569.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $346,675.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $172,543.50 |
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $451,569.66 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,675.52 |
| 2 | Contractual services | Itemized | $22,856.98 |
| 3 | Rent, communications and utilities | Itemized | $54,987.29 |
| 4 | Printing and franked mail | Itemized | $128,162.28 |
| 5 | Travel | Itemized | $26,467.04 |
| 6 | Equipment | Itemized | $16,272.71 |
| 7 | Supplies and materials | Itemized | $28,691.34 |
| Member total | $624,113.16 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $47,250.00 |
| CHIEF OF STAFF | 4 | $41,749.99 |
| DISTRICT CHIEF OF STAFF | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $26,297.22 |
| LEGISLATIVE DIR/DEPUTY COS | 2 | $24,999.99 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT OUTREACH MANAGER | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| EXEC STAFF ASSISTANT/LEGIS COR | 2 | $13,749.99 |
| DIGITAL & PRESS ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,874.99 |
| other titles | 16 | $42,253.33 |
| Payroll total | 54 | $346,675.52 |
Contractual services, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216961 | 2025-01-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1804412 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804579 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229979 | 2025-02-04 | 2025-01-15–2025-01-15 | MISCELLANEOUS OTHER SERVICES | CITIBANK -SP RENTACRATE ENTERP | −$215.00 |
| X0230278 | 2025-02-11 | 2025-01-11–2025-01-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1812465 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812633 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233785 | 2025-02-19 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0235909 | 2025-03-04 | 2025-02-19–2025-02-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,920.00 |
| X0236179 | 2025-03-05 | 2025-01-31–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | SGM FILMS | $2,250.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225128 | 2025-01-17 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.75 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.00 |
| 1808372 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1808373 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| 1813022 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1813023 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| X0234937 | 2025-02-24 | 2025-02-06–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $151.39 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.14 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,722.81 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0232568 | 2025-02-12 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0229256 | 2025-03-12 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $160.50 |
| X0240115 | 2025-03-13 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0141543 | 2025-03-27 | 2025-02-20–2025-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $700.00 |
| X0223637 | 2025-01-08 | 2025-01-02–2025-01-02 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $49,218.53 |
| X0214775 | 2025-01-17 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $256.80 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231993 | 2025-02-11 | 2025-01-25–2025-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $3,680.00 |
| X0235604 | 2025-03-17 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $12.77 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $90.02 |
| X0236805 | 2025-03-17 | 2025-02-21–2025-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.77 |
| X0238842 | 2025-03-17 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.88 |
| X0240373 | 2025-03-17 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$86.00 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.30 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$232.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.59 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2025-03-12–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.16 |
| X0222703 | 2025-01-22 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.00 |
| 1818549 | 2025-03-14 | 2025-03-03–2025-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $11,750.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225128 | 2025-01-17 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.67 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.97 |
| X0229256 | 2025-03-12 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2024-12-21–2025-01-20 | WATER | CITIBANK -READYREFRESH/WATERSERV | $130.97 |
| 〃 | 〃 | 2024-12-23–2025-01-22 | WATER | 〃 | $79.15 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ SURTIFIED PRINT SHOP | $497.55 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $293.81 |
| 〃 | 〃 | 2025-01-20–2025-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -VODIUM | $15.00 |