4rows
$4,904.00paid 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$399,232.272025 HON. SHEILA CHERFILUS-MCCORMICK ($399,232.27) · Median member: $486,747.22
2025 so far$1,832,701.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $296,271.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $399,232.27 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,271.64 |
| 2 | Contractual services | Itemized | $28,808.95 |
| 3 | Rent, communications and utilities | Itemized | $31,493.41 |
| 4 | Printing and franked mail | Itemized | $414.41 |
| 5 | Travel | Itemized | $34,632.31 |
| 6 | Equipment | Itemized | $1,722.00 |
| 7 | Supplies and materials | Itemized | $5,889.55 |
| Member total | $399,232.27 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $32,583.32 |
| DISTRICT CHIEF OF STAFF | 1 | $26,499.99 |
| ACTING CHIEF OF STAFF | 1 | $24,999.99 |
| 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 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASST/LEG. CORRESPONDENT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,866.67 |
| other titles | 5 | $13,071.67 |
| Payroll total | 24 | $296,271.64 |
Contractual services, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295716 | 2025-10-01 | 2025-07-30–2025-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| X0295372 | 2025-10-02 | 2025-09-23–2025-09-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $880.00 |
| 1865734 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866070 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865735 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866071 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0288681 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0298192 | 2025-11-23 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0303931 | 2025-12-02 | 2025-11-10–2025-11-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,600.00 |
| X0305261 | 2025-12-03 | 2025-11-15–2025-11-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $720.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293605 | 2025-10-06 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.69 |
| X0286462 | 2025-10-07 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC93300009332 | $253.48 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,496.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.29 |
| 1866791 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1867526 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| 1866792 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1867527 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.64 |
| X0277901 | 2025-10-01 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $9.63 |
| X0296426 | 2025-10-06 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $191.53 |
| X0298271 | 2025-11-18 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0303795 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| AC-22588 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$91.50 |
| X0299337 | 2025-12-04 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.62 |
| X0310998 | 2025-12-23 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.62 |
Travel, line by line73 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286961 | 2025-10-02 | 2025-07-27–2025-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.30 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.30 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.30 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $524.90 |
| X0295674 | 2025-10-06 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $68.86 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $79.45 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $82.74 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $43.65 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277901 | 2025-10-01 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N38J22A00 | $17.11 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N39A348Z2 | $26.44 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | IndividualName withheld | $43.98 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $51.99 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | IndividualName withheld | $109.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $85.47 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | FOOD & BEVERAGE | 〃 | $128.36 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $253.98 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.19 |
| X0286462 | 2025-10-07 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $8.56 |