6rows
$8,251.50paid 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$382,187.672023 HON. CORY MILLS ($53,615.61) · 2024 HON. CORY MILLS ($328,572.06) · Median member: $434,778.14
2024 so far$668,653.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,880.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $53,615.61 |
| 2024 HON. CORY MILLS | 2024 | $328,572.06 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,880.03 |
| 2 | Contractual services | Itemized | $1,170.00 |
| 3 | Rent, communications and utilities | Itemized | $31,588.82 |
| 4 | Printing and franked mail | Itemized | $33,203.61 |
| 5 | Travel | Itemized | $9,694.75 |
| 6 | Equipment | Itemized | $31,064.72 |
| 7 | Supplies and materials | Itemized | $9,585.74 |
| Member total | $382,187.67 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,916.68 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,146.66 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SCHEDULER | 1 | $6,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,041.67 |
| SHARED EMPLOYEE | 1 | $5,375.01 |
| other titles | 1 | $2,500.00 |
| Payroll total | 21 | $265,880.03 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152943 | 2024-04-03 | 2024-03-10–2024-03-24 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0160667 | 2024-05-03 | 2024-04-07–2024-04-21 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0167940 | 2024-05-29 | 2024-05-05–2024-05-19 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153511 | 2024-04-03 | 2024-02-26–2024-03-26 | UTILITIES | FPL | $148.05 |
| X0154594 | 2024-04-09 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $935.27 |
| X0158167 | 2024-04-18 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.11 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $139.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.45 |
| X0159764 | 2024-04-25 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.50 |
| X0161443 | 2024-05-02 | 2024-03-26–2024-04-25 | UTILITIES | FPL | $153.20 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.82 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,697.21 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,594.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.97 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,851.96 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0152957 | 2024-04-04 | 2024-03-25–2024-03-25 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,808.02 |
| X0152355 | 2024-04-05 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0154594 | 2024-04-09 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN KWIXAR INC. | $194.00 |
Travel, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153364 | 2024-04-03 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.19 |
| X0153517 | 2024-04-05 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $92.10 |
| X0155033 | 2024-04-05 | 2024-03-27–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| X0153816 | 2024-04-16 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.12 |
| X0150981 | 2024-04-18 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.71 |
| X0158220 | 2024-04-19 | 2024-04-09–2024-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $56.73 |
| 1746446 | 2024-04-26 | 2024-01-01–2024-01-31 | LODGING | HON CORY MILLS | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 1746536 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON CORY MILLS | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0134250 | 2024-05-31 | 2024-03-11–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.23 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1741800 | 2024-04-11 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,120.00 |
| X0162188 | 2024-05-23 | 2024-03-30–2024-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,026.94 |
| X0162416 | 2024-06-07 | 2024-03-28–2024-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $7,414.70 |
| 〃 | 〃 | 2024-03-28–2025-03-27 | WARRANTIES | 〃 | $1,127.85 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 8U7KO0K13 | $1,299.00 |
| 1755687 | 2024-06-10 | 2024-05-29–2024-05-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $6,771.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157662 | 2024-04-16 | 2024-04-07–2024-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.77 |
| X0158167 | 2024-04-18 | 2024-04-11–2024-04-11 | HABITATION EXPENSE | IndividualName withheld | $53.28 |
| X0157346 | 2024-04-19 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.84 |
| X0154592 | 2024-04-24 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA9ID0LA0 | $1,442.97 |
| 〃 | 〃 | 2024-03-26–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google Storage | $19.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.36 |
| FRM0133564 | 2024-05-03 | 2024-04-04–2024-04-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FRM0133982 | 2024-05-21 | 2024-05-01–2024-05-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0162188 | 2024-05-23 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ON77T0HL3 | $19.25 |