Representative · FL · Republican · bioguide M001216
Cory Mills
In office since 2023
Spent this quarter$365,200.122023 HON. CORY MILLS ($365,200.12) · Median member: $415,972.51
2023 so far$653,257.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,437.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $365,200.12 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,437.79 |
| 2 | Contractual services | Itemized | $8,116.20 |
| 3 | Rent, communications and utilities | Itemized | $21,948.36 |
| 4 | Printing and franked mail | Itemized | $75,438.13 |
| 5 | Travel | Itemized | $1,637.30 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $3,097.34 |
| Member total | $365,200.12 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS ASSISTANT | 1 | $16,749.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| FIELD REP/CASEWORKER | 1 | $12,999.99 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $12,000.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $11,250.00 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $11,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,263.89 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,693.34 |
| SHARED EMPLOYEE | 1 | $5,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| other titles | 2 | $8,263.89 |
| Payroll total | 21 | $254,437.79 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650879 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0064297 | 2023-04-21 | 2023-04-06–2024-01-05 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $946.20 |
| X0067325 | 2023-04-26 | 2023-04-09–2023-04-23 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1658881 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0074784 | 2023-05-25 | 2023-05-07–2023-05-21 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1666888 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0081676 | 2023-06-22 | 2023-06-04–2023-06-18 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650599 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 1650600 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| X0065004 | 2023-04-18 | 2023-02-23–2023-03-27 | UTILITIES | FPL | $134.66 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0066602 | 2023-04-25 | 2023-03-11–2023-04-10 | UTILITIES | VERIZON WIRELESS | $679.21 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.80 |
| X0066092 | 2023-04-28 | 2023-04-18–2023-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.68 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,893.85 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$178.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.29 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,946.22 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| X0061377 | 2023-04-12 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.38 |
| X0060561 | 2023-04-17 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $17,661.72 |
| X0064301 | 2023-04-18 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | AAA TROPHIES INC | $13.38 |
Travel, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060827 | 2023-04-11 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.46 |
| X0060825 | 2023-04-12 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| X0064424 | 2023-04-24 | 2023-02-01–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.73 |
| X0059181 | 2023-04-25 | 2023-01-13–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.92 |
| X0064875 | 2023-04-25 | 2023-02-08–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.00 |
| X0064979 | 2023-04-28 | 2023-01-31–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.81 |
| X0067435 | 2023-05-03 | 2023-03-27–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.54 |
| X0069579 | 2023-05-15 | 2023-04-28–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| X0069581 | 2023-05-15 | 2023-04-29–2023-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| X0068491 | 2023-05-16 | 2023-04-06–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.16 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060905 | 2023-04-13 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG5WB2932 AM | $171.19 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H73C245L0 | $42.79 |
| 〃 | 〃 | 2023-03-11–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG5PI6970 | $31.13 |
| 〃 | 〃 | 2023-03-12–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.52 |
| 1651863 | 2023-04-14 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $498.00 |
| FRM0124313 | 2023-04-18 | 2023-03-01–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0064761 | 2023-04-25 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.56 |
| X0065157 | 2023-04-25 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.47 |
| X0061132 | 2023-04-26 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H76CG83E2 | $26.98 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC7YN0DP2 | $183.96 |