4rows
$5,881.00paid 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$469,257.272025 HON. SHEILA CHERFILUS-MCCORMICK ($469,257.27) · Median member: $432,916.48
2025 so far$1,433,469.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $320,191.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $469,257.27 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,191.11 |
| 2 | Contractual services | Itemized | $32,148.90 |
| 3 | Rent, communications and utilities | Itemized | $73,742.51 |
| 4 | Printing and franked mail | Itemized | $5,807.31 |
| 5 | Travel | Itemized | $29,514.96 |
| 6 | Equipment | Itemized | $1,722.00 |
| 7 | Supplies and materials | Itemized | $6,130.48 |
| Member total | $469,257.27 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 3 | $31,802.79 |
| DISTRICT CHIEF OF STAFF | 1 | $26,499.99 |
| ACTING CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SA TO THE COS OFFICE | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| DO COMMS/OUTREACH ASST | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASST/LEG. CORRESPONDENT | 1 | $12,500.01 |
| other titles | 15 | $22,638.33 |
| Payroll total | 32 | $320,191.11 |
Contractual services, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258368 | 2025-07-02 | 2025-04-29–2025-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| X0266886 | 2025-07-02 | 2025-06-10–2025-06-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $880.00 |
| X0269311 | 2025-07-02 | 2025-06-21–2025-06-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| X0264205 | 2025-07-03 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0270766 | 2025-07-07 | 2025-06-24–2025-06-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,160.00 |
| 1844516 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844683 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847862 | 2025-07-23 | 2025-05-16–2025-05-16 | NON-TECHNOLOGY SERVICE CONTR | GOB2 PRODUCTIONS | $600.00 |
| X0272565 | 2025-07-24 | 2025-05-13–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.87 |
| X0275022 | 2025-07-25 | 2025-06-29–2025-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $59.99 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.52 |
| X0258368 | 2025-07-02 | 2025-04-10–2025-05-09 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $468.11 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | UTILITIES | IndividualName withheld | $271.65 |
| X0269886 | 2025-07-02 | 2025-04-29–2025-05-29 | UTILITIES | IndividualName withheld | $313.91 |
| X0270619 | 2025-07-03 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.40 |
| X0270624 | 2025-07-03 | 2025-06-25–2025-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.40 |
| X0265992 | 2025-07-14 | 2025-03-19–2025-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $286.50 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $303.74 |
| X0272995 | 2025-07-15 | 2025-06-30–2025-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.80 |
| 1845059 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
Printing and franked mail, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.53 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.14 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0258368 | 2025-07-02 | 2025-04-13–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PAYPAL KRONOSFILMS | $1,400.00 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $96.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | 〃 | $64.20 |
| 1843260 | 2025-07-08 | 2025-04-25–2025-04-25 | FRANKABLE PRINTING & REPROD | CITIBANK | −$2,238.44 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $2,238.44 |
| X0272139 | 2025-07-11 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $96.30 |
Travel, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258368 | 2025-07-02 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $500.30 |
| X0267942 | 2025-07-07 | 2025-06-17–2025-06-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $960.00 |
| X0253824 | 2025-07-11 | 2025-02-28–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $171.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$17.15 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.30 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $521.09 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $275.50 |
| X0263915 | 2025-07-11 | 2025-02-21–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$232.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$187.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258368 | 2025-07-02 | 2025-04-21–2026-04-20 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $698.96 |
| 〃 | 〃 | 2025-04-15–2026-04-15 | SOFTWARE LESS THAN $1000 | CITIBANK -CALENDLY | $126.83 |
| 〃 | 〃 | 2025-04-23–2025-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MICROSOFT#G088576267 | $13.25 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Microsoft-G093391068 | $13.25 |
| X0269886 | 2025-07-02 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN05Q86T1 | $41.78 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH3TI7541 | $169.00 |
| X0272139 | 2025-07-11 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $51.99 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $96.57 |
| X0262362 | 2025-07-22 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW1BU5LO2 | $73.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB1US29K1 | $79.89 |