6rows
$7,326.00paid 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$524,636.992024 HON. SHEILA CHERFILUS-MCCORMICK (−$176.00) · 2025 HON. SHEILA CHERFILUS-MCCORMICK ($98,645.20) · 2026 HON. SHEILA CHERFILUS-MCCORMICK ($426,167.79) · Median member: $497,960.53
2026 so far$426,167.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $295,159.50 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHEILA CHERFILUS-MCCORMICK | 2024 | −$176.00 |
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $98,645.20 |
| 2026 HON. SHEILA CHERFILUS-MCCORMICK | 2026 | $426,167.79 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,159.50 |
| 2 | Contractual services | Itemized | $44,958.18 |
| 3 | Rent, communications and utilities | Itemized | $90,915.94 |
| 4 | Printing and franked mail | Itemized | $53,715.45 |
| 5 | Travel | Itemized | $32,267.89 |
| 6 | Equipment | Itemized | $1,722.00 |
| 7 | Supplies and materials | Itemized | $5,898.03 |
| Member total | $524,636.99 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 4 | $31,749.99 |
| DISTRICT CHIEF OF STAFF | 2 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 2 | $24,499.99 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $18,888.88 |
| DISTRICT OUTREACH MANAGER | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,833.34 |
| SA TO THE COS OFFICE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,090.10 |
| ACTING CHIEF OF STAFF | 1 | $8,000.00 |
| STAFF ASST/LEG. CORRESPONDENT | 2 | $6,666.67 |
| other titles | 5 | $17,930.55 |
| Payroll total | 40 | $295,159.50 |
Contractual services, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317794 | 2026-01-13 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| 1883694 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883695 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0320955 | 2026-01-26 | 2026-01-13–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $880.00 |
| X0322713 | 2026-01-29 | 2026-01-18–2026-01-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| X0325606 | 2026-02-06 | 2026-01-05–2026-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,440.00 |
| 1889788 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889789 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0327846 | 2026-02-23 | 2026-02-08–2026-02-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,920.00 |
| X0330071 | 2026-03-02 | 2026-02-17–2026-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,040.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882911 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1883189 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| X0320625 | 2026-01-28 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.40 |
| X0325327 | 2026-02-10 | 2026-01-12–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | FIGGERS ENTERPRISE INC | $5,000.00 |
| 1889331 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1889608 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,474.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.79 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,703.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.91 |
| X0321600 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0326789 | 2026-02-19 | 2026-01-30–2026-01-30 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $27,628.97 |
| X0323390 | 2026-03-24 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $133.75 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $353.10 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $133.75 |
| X0331510 | 2026-03-30 | 2026-02-22–2026-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $495.41 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.17 |
Travel, line by line127 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324212 | 2026-02-03 | 2026-01-27–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $1,520.00 |
| X0325918 | 2026-02-09 | 2026-01-17–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.87 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $44.38 |
| X0327147 | 2026-02-12 | 2026-01-31–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $1,840.00 |
| X0327375 | 2026-02-18 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.40 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.41 |
| X0327390 | 2026-02-19 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $757.93 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.37 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.80 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$528.80 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.50 |
| X0323387 | 2026-02-06 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B383Q1NX1 | $34.95 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL H15MT13H3 | $9.99 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.32 |
| X0335832 | 2026-03-20 | 2026-01-29–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $51.99 |
| X0323390 | 2026-03-24 | 2026-01-12–2026-02-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.02 |
| X0331789 | 2026-03-27 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AK8CA8QE3 | $46.99 |
| 〃 | 〃 | 2026-02-01–2027-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $363.48 |
| X0331510 | 2026-03-30 | 2026-02-12–2026-03-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |