22rows
$27,542.75paid 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 · Republican · bioguide M001216
Cory Mills
In office since 2023
Spent this quarter$461,853.272023 HON. CORY MILLS ($121,771.52) · 2024 HON. CORY MILLS ($340,081.75) · Median member: $491,359.06
2024 so far$340,081.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $294,708.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $121,771.52 |
| 2024 HON. CORY MILLS | 2024 | $340,081.75 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,708.34 |
| 2 | Contractual services | Itemized | $26,908.73 |
| 3 | Rent, communications and utilities | Itemized | $69,225.66 |
| 4 | Printing and franked mail | Itemized | $16,161.24 |
| 5 | Travel | Itemized | $32,712.89 |
| 6 | Equipment | Itemized | $4,118.86 |
| 7 | Supplies and materials | Itemized | $18,017.55 |
| Member total | $461,853.27 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| CASEWORKER | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| PRESS ASSISTANT | 4 | $17,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| OFFICE MANAGER/STAFF ASSISTANT | 2 | $12,500.01 |
| DC COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $11,250.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $10,833.34 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,283.33 |
| other titles | 4 | $12,941.68 |
| Payroll total | 37 | $294,708.34 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140605 | 2024-02-12 | 2023-12-31–2024-01-28 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0145668 | 2024-03-05 | 2024-02-11–2024-02-25 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0146462 | 2024-03-14 | 2024-01-09–2025-01-09 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,738.73 |
| 1721038 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0135374 | 2024-01-23 | 2023-12-03–2023-12-17 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142498 | 2024-02-21 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.72 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.62 |
| X0145773 | 2024-03-05 | 2024-01-25–2024-02-26 | UTILITIES | FPL | $196.23 |
| X0147326 | 2024-03-12 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $933.73 |
| X0150396 | 2024-03-21 | 2024-02-13–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $28,257.60 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,929.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.84 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0140652 | 2024-02-12 | 2024-02-01–2024-02-29 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,769.28 |
| X0141138 | 2024-02-12 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0141721 | 2024-02-14 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0142547 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134951 | 2024-01-19 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.58 |
| X0136477 | 2024-01-31 | 2024-01-17–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.24 |
| X0136565 | 2024-01-31 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $94.96 |
| X0137827 | 2024-01-31 | 2024-01-23–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.26 |
| X0139446 | 2024-02-01 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $775.92 |
| X0139560 | 2024-02-03 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $39.30 |
| X0139520 | 2024-02-05 | 2024-01-22–2024-01-25 | LODGING | IndividualName withheld | $1,883.28 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $25.13 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $46.13 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132765 | 2024-03-29 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.03 |
| X0136344 | 2024-02-16 | 2023-12-26–2023-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US U78E59K53 | $2,397.95 |
| X0148400 | 2024-03-27 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,376.94 |
Supplies and materials, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134420 | 2024-01-19 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.65 |
| X0134951 | 2024-01-19 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.67 |
| X0125433 | 2024-01-22 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.16 |
| X0136791 | 2024-01-31 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.77 |
| X0137371 | 2024-01-31 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.20 |
| X0137827 | 2024-01-31 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $27.59 |
| X0138542 | 2024-02-12 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85GY02R1 | $90.93 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2H82LF1 | $42.79 |