Representative · FL · Republican · bioguide M001216
Cory Mills
In office since 2023
Spent this quarter$482,412.172023 HON. CORY MILLS ($482,412.17) · Median member: $505,537.67
2023 so far$1,615,573.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $410,522.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $482,412.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,522.90 |
| 2 | Contractual services | Itemized | $7,170.00 |
| 3 | Rent, communications and utilities | Itemized | $38,552.02 |
| 4 | Printing and franked mail | Itemized | $14,996.40 |
| 5 | Travel | Itemized | $7,855.87 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $2,789.98 |
| Member total | $482,412.17 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $51,425.00 |
| CASEWORKER | 2 | $44,166.68 |
| PRESS ASSISTANT | 2 | $43,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $39,166.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $28,125.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $26,250.01 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $21,666.67 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $19,833.34 |
| STAFF ASSISTANT | 1 | $18,750.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $15,827.76 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,375.01 |
| other titles | 1 | $4,911.11 |
| Payroll total | 19 | $410,522.90 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106444 | 2023-10-02 | 2023-09-10–2023-09-24 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1697753 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0114006 | 2023-10-30 | 2023-10-08–2023-10-22 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1705318 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0125141 | 2023-12-12 | 2023-11-05–2023-11-19 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1712639 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107155 | 2023-10-03 | 2023-08-25–2023-09-26 | UTILITIES | FPL | $188.70 |
| X0108302 | 2023-10-11 | 2023-09-28–2023-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.89 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.44 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $778.55 |
| 1697480 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 1697481 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.95 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.12 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,503.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,776.98 |
| X0110224 | 2023-10-12 | 2023-09-26–2023-09-26 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,995.48 |
| X0115993 | 2023-11-06 | 2023-10-30–2023-10-30 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,948.81 |
| X0116779 | 2023-11-06 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.69 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106698 | 2023-10-02 | 2023-09-23–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.69 |
| X0106850 | 2023-10-02 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $22.61 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $64.37 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | PARKING | IndividualName withheld | $3.90 |
| X0106702 | 2023-10-03 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.95 |
| X0106335 | 2023-10-04 | 2023-09-19–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.35 |
| X0110622 | 2023-10-12 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.64 |
| X0111435 | 2023-10-25 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.31 |
| X0114576 | 2023-11-03 | 2023-10-23–2023-10-23 | TAXI/RIDE SHARE | IndividualName withheld | $200.23 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | TAXI/RIDE SHARE | IndividualName withheld | $90.79 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106482 | 2023-10-02 | 2023-09-25–2023-09-25 | HABITATION EXPENSE | IndividualName withheld | $37.44 |
| X0106698 | 2023-10-02 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $206.47 |
| FRM0129005 | 2023-10-05 | 2023-06-29–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0107758 | 2023-10-05 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.54 |
| X0108818 | 2023-10-06 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| X0108822 | 2023-10-25 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR6DH5900 | $116.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR8C05IJ2 | $117.02 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T17I034H0 | $35.51 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR71471H1 | $44.99 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | HABITATION EXPENSE | IndividualName withheld | $34.44 |