Representative · FL · Republican · bioguide M001216
Cory Mills
In office since 2023
Spent this quarter$288,057.642023 HON. CORY MILLS ($288,057.64) · Median member: $417,256.24
2023 so far$288,057.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,027.68 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $288,057.64 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,027.68 |
| 2 | Contractual services | Itemized | $7,170.00 |
| 3 | Rent, communications and utilities | Itemized | $18,548.59 |
| 4 | Printing and franked mail | Itemized | $2,157.50 |
| 5 | Travel | Itemized | $2,348.02 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $9,280.85 |
| Member total | $288,057.64 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $68,194.37 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| CASEWORKER | 2 | $24,111.12 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| FIELD REP/CASEWORKER | 1 | $12,711.10 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $11,600.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $11,000.00 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $5,255.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,266.66 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 17 | $248,027.68 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628881 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0046076 | 2023-02-06 | 2023-01-15–2023-01-29 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1637710 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0055263 | 2023-03-10 | 2023-02-12–2023-02-26 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1643627 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060266 | 2023-03-30 | 2023-03-12–2023-03-26 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628571 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 1628572 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| GLA0121713 | 2023-01-23 | 2023-01-08–2023-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $557.30 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0045028 | 2023-01-31 | 2023-01-05–2023-01-10 | UTILITIES | VERIZON WIRELESS | $50.20 |
| X0046028 | 2023-01-31 | 2023-01-13–2023-01-25 | UTILITIES | FPL | $44.91 |
| X0046082 | 2023-02-01 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| 1637410 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 1637411 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$81.65 |
| X0045575 | 2023-02-01 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.15 |
| X0048756 | 2023-03-10 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $497.00 |
| X0050558 | 2023-03-10 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0048754 | 2023-03-22 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,413.60 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048992 | 2023-03-03 | 2023-01-17–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.25 |
| X0050712 | 2023-03-07 | 2023-01-06–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.35 |
| X0050728 | 2023-03-07 | 2023-01-06–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| X0054390 | 2023-03-10 | 2023-02-06–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.97 |
| X0057421 | 2023-03-21 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $292.81 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $2.65 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $37.15 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $17.97 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $926.00 |
| X0046082 | 2023-02-01 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2023-01-09–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $104.14 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $748.79 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.52 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.31 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.59 |
| X0045721 | 2023-02-03 | 2023-01-08–2023-01-08 | FOOD & BEVERAGE | IndividualName withheld | $167.26 |
| X0046348 | 2023-02-06 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.73 |
| X0045661 | 2023-02-07 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.51 |