6rows
$8,510.00paid 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$540,577.862024 HON. SHEILA CHERFILUS-MCCORMICK ($27,935.24) · 2025 HON. SHEILA CHERFILUS-MCCORMICK ($512,642.62) · Median member: $428,214.67
2025 so far$964,212.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $328,926.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | $27,935.24 |
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $512,642.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,926.64 |
| 2 | Contractual services | Itemized | $43,595.96 |
| 3 | Rent, communications and utilities | Itemized | $82,975.18 |
| 4 | Printing and franked mail | Itemized | $12,801.53 |
| 5 | Travel | Itemized | $25,720.64 |
| 6 | Equipment | Itemized | $27,440.42 |
| 7 | Supplies and materials | Itemized | $19,117.49 |
| Member total | $540,577.86 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $47,250.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,499.99 |
| ACTING CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,736.11 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $20,499.99 |
| DISTRICT OUTREACH MANAGER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| DIGITAL MEDIA STRATEGIST | 1 | $15,944.44 |
| SA TO THE COS OFFICE | 1 | $15,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASST/LEG. CORRESPONDENT | 1 | $12,500.01 |
| DO COMMS/OUTREACH ASST | 1 | $6,805.56 |
| other titles | 13 | $17,773.88 |
| Payroll total | 31 | $328,926.64 |
Contractual services, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241585 | 2025-04-01 | 2025-01-24–2025-01-24 | INSURANCE | CITIBANK -AMZN Mktp US ZG11U5IZ0 | $9.99 |
| X0244033 | 2025-04-01 | 2025-03-18–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| X0245882 | 2025-04-02 | 2025-03-08–2025-03-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $320.00 |
| 1824547 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824716 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0249269 | 2025-04-16 | 2025-03-29–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,360.00 |
| X0240112 | 2025-04-18 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0249407 | 2025-04-28 | 2025-03-07–2025-03-07 | SECURITY SERVICE | IndividualName withheld | $340.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | SECURITY SERVICE | IndividualName withheld | $425.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | SECURITY SERVICE | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244002 | 2025-04-01 | 2025-03-17–2025-03-17 | RECORDING (OUTSIDE) | IndividualName withheld | $700.00 |
| X0244035 | 2025-04-07 | 2025-03-19–2025-03-19 | RECORDING (OUTSIDE) | IndividualName withheld | $700.00 |
| 1825100 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1825479 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| X0247119 | 2025-04-16 | 2025-03-13–2025-03-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| X0249392 | 2025-04-17 | 2025-01-09–2025-01-09 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,194.00 |
| X0249396 | 2025-04-17 | 2025-02-13–2025-02-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,552.00 |
| X0245480 | 2025-04-21 | 2025-01-29–2025-02-27 | UTILITIES | IndividualName withheld | $177.40 |
| 〃 | 〃 | 2025-02-13–2025-03-13 | UTILITIES | IndividualName withheld | $55.07 |
| X0249394 | 2025-04-21 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,552.00 |
Printing and franked mail, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| X0242377 | 2025-04-01 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0242486 | 2025-04-03 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $450.00 |
| X0248655 | 2025-04-16 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0250719 | 2025-04-25 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| X0251864 | 2025-04-30 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $470.00 |
| X0250403 | 2025-05-01 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241114 | 2025-04-03 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $10.88 |
| X0245983 | 2025-04-04 | 2025-03-14–2025-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $3,680.00 |
| X0247890 | 2025-04-14 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $480.00 |
| X0246878 | 2025-04-17 | 2025-03-08–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.22 |
| 1828272 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON SHEILA CHERFILUS-MCCORMICK | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $851.00 |
| X0240376 | 2025-04-29 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | CITIBANK | $824.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | 〃 | −$153.65 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $655.30 |
| X0250092 | 2025-04-30 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$86.00 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,865.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0262169 | 2025-06-04 | 2025-05-29–2025-05-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $5,500.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2025-06-16–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.50 |
| X0249016 | 2025-04-24 | 2024-12-30–2024-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,985.00 |
| X0250223 | 2025-04-30 | 2024-12-27–2024-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,985.00 |
| 1841028 | 2025-06-18 | 2025-05-06–2025-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $12,100.00 |
Supplies and materials, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241585 | 2025-04-01 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG5LD5Y60 | $116.84 |
| 〃 | 〃 | 2024-12-30–2024-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZP66Q79U2 | −$47.99 |
| X0249407 | 2025-04-28 | 2025-03-12–2025-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $8.03 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $51.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $23.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.34 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.63 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.49 |