4rows
$4,945.00paid 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$455,718.032023 HON. SHEILA CHERFILUS-MCCORMICK ($149.00) · 2025 HON. SHEILA CHERFILUS-MCCORMICK ($1,186.67) · 2026 HON. SHEILA CHERFILUS-MCCORMICK ($454,382.36) · Median member: $445,551.61
2026 so far$880,550.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $316,664.95 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHEILA CHERFILUS-MCCORMICK | 2023 | $149.00 |
| 2025 HON. SHEILA CHERFILUS-MCCORMICK | 2025 | $1,186.67 |
| 2026 HON. SHEILA CHERFILUS-MCCORMICK | 2026 | $454,382.36 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,664.95 |
| 2 | Contractual services | Itemized | $23,198.72 |
| 3 | Rent, communications and utilities | Itemized | $45,248.47 |
| 4 | Printing and franked mail | Itemized | $52,365.70 |
| 5 | Travel | Itemized | $9,978.24 |
| 6 | Equipment | Itemized | $1,722.00 |
| 7 | Supplies and materials | Itemized | $6,539.95 |
| Member total | $455,718.03 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 2 | $34,249.98 |
| STAFF ASSISTANT | 2 | $33,833.32 |
| DISTRICT CHIEF OF STAFF | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DIRECTOR ECONOMIC DEVELOPMENT/ | 1 | $25,500.00 |
| SA TO THE COS OFFICE | 1 | $20,499.99 |
| DISTRICT OUTREACH MANAGER | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $16,250.00 |
| DO COMMS/OUTREACH ASST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,873.34 |
| SHARED EMPLOYEE | 1 | $6,708.33 |
| Payroll total | 19 | $316,664.95 |
Contractual services, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340148 | 2026-04-01 | 2026-03-21–2026-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| X0333664 | 2026-04-03 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $484.00 |
| X0342015 | 2026-04-08 | 2026-03-30–2026-04-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,120.00 |
| 1901507 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901508 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0343182 | 2026-04-16 | 2026-04-04–2026-04-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,160.00 |
| X0339155 | 2026-04-21 | 2026-03-12–2026-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0341612 | 2026-04-21 | 2026-01-30–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0341618 | 2026-04-21 | 2026-02-27–2026-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0347054 | 2026-05-12 | 2026-04-11–2026-04-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,760.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340113 | 2026-04-02 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $293.85 |
| X0340240 | 2026-04-02 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $561.86 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | UTILITIES | IndividualName withheld | $318.72 |
| X0340633 | 2026-04-03 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $358.00 |
| X0343352 | 2026-04-14 | 2026-04-10–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.15 |
| 1901058 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,235.42 |
| 1901332 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,300.00 |
| X0342903 | 2026-04-17 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $529.87 |
| X0343690 | 2026-04-20 | 2026-04-13–2026-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $298.05 |
| X0339155 | 2026-04-21 | 2026-03-16–2026-03-16 | RECORDING (OUTSIDE) | CITIBANK -PAYPAL KRONOSFILMS | $600.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1909783 | 2026-05-18 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,703.29 |
| X0342257 | 2026-04-08 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0339155 | 2026-04-21 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $321.00 |
| 〃 | 〃 | 2026-03-06–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $80.25 |
| X0347778 | 2026-05-12 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ SURTIFIED PRINT SHOP | $227.91 |
| 〃 | 〃 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $57.78 |
| X0342036 | 2026-05-19 | 2026-03-12–2026-03-12 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $27,628.97 |
| X0354589 | 2026-05-29 | 2026-05-15–2026-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $255.00 |
Travel, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340119 | 2026-04-01 | 2026-03-17–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.45 |
| X0341025 | 2026-04-09 | 2026-03-07–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.09 |
| X0342309 | 2026-04-14 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $631.81 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$166.41 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.81 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$166.41 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$593.80 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$363.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,088.01 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $574.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340240 | 2026-04-02 | 2026-03-01–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $51.99 |
| X0336422 | 2026-04-08 | 2025-12-29–2026-01-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $102.28 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | WATER | 〃 | $91.62 |
| X0336477 | 2026-04-08 | 2026-01-29–2026-02-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $44.76 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | WATER | 〃 | $10.26 |
| X0336601 | 2026-04-08 | 2025-12-23–2026-12-23 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $103.41 |
| X0339155 | 2026-04-21 | 2026-03-01–2026-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807151406049 | $39.00 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $161.80 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -Microsoft-G148209732 | $13.92 |