Representative · FL · Republican · bioguide M001216
Cory Mills
In office since 2023
Spent this quarter$479,903.152023 HON. CORY MILLS ($479,903.15) · Median member: $437,588.26
2023 so far$1,133,160.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $380,648.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $479,903.15 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,648.91 |
| 2 | Contractual services | Itemized | $6,780.00 |
| 3 | Rent, communications and utilities | Itemized | $30,357.42 |
| 4 | Printing and franked mail | Itemized | $55,881.52 |
| 5 | Travel | Itemized | $2,702.45 |
| 6 | Equipment | Itemized | $841.94 |
| 7 | Supplies and materials | Itemized | $2,690.91 |
| Member total | $479,903.15 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $53,725.00 |
| DISTRICT DIRECTOR | 1 | $42,175.00 |
| CASEWORKER | 2 | $40,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $26,166.67 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $23,666.67 |
| PRESS ASSISTANT | 1 | $20,333.33 |
| FIELD REP/CASEWORKER | 1 | $19,333.33 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $18,666.67 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,290.56 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| other titles | 1 | $6,375.01 |
| Payroll total | 21 | $380,648.91 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674606 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682345 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0092369 | 2023-08-18 | 2023-07-02–2023-07-30 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0098894 | 2023-08-31 | 2023-08-13–2023-08-27 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1689759 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083402 | 2023-07-13 | 2023-05-25–2023-06-26 | UTILITIES | FPL | $182.90 |
| X0084561 | 2023-07-13 | 2023-05-11–2023-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $758.34 |
| X0086004 | 2023-07-13 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.33 |
| 1674333 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 1674334 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| X0087097 | 2023-07-20 | 2023-07-11–2023-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.11 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.55 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.85 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,117.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,900.18 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.94 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,909.38 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.60 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
Travel, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079651 | 2023-07-13 | 2023-06-09–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.36 |
| X0078720 | 2023-07-14 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $67.54 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $90.16 |
| X0082655 | 2023-07-14 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.67 |
| X0088369 | 2023-07-21 | 2023-06-17–2023-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.52 |
| X0088203 | 2023-07-24 | 2023-07-11–2023-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $75.24 |
| X0089649 | 2023-08-17 | 2023-07-17–2023-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.63 |
| X0091127 | 2023-08-18 | 2023-07-20–2023-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.14 |
| X0091131 | 2023-08-21 | 2023-07-13–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.18 |
| X0092262 | 2023-08-21 | 2023-07-18–2023-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.22 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| X0091808 | 2023-08-21 | 2023-07-24–2023-07-24 | MAINTENANCE / REPAIRS | CITIBANK -APPLE.COM/US | $316.94 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084561 | 2023-07-13 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806768582459 | $78.95 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $85.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $10.70 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.27 |
| X0086004 | 2023-07-13 | 2023-06-24–2023-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2023-06-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.91 |
| X0086016 | 2023-07-19 | 2023-07-06–2023-07-06 | FOOD & BEVERAGE | IndividualName withheld | $31.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.40 |
| X0086929 | 2023-07-21 | 2023-07-10–2023-07-10 | FOOD & BEVERAGE | IndividualName withheld | $82.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.30 |