2rows
$3,429.25paid 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$392,596.542023 HON. CORY MILLS ($14,112.00) · 2024 HON. CORY MILLS ($378,484.54) · Median member: $453,807.92
2024 so far$1,047,138.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,027.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $14,112.00 |
| 2024 HON. CORY MILLS | 2024 | $378,484.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,027.81 |
| 2 | Contractual services | Itemized | $1,949.50 |
| 3 | Rent, communications and utilities | Itemized | $20,939.05 |
| 4 | Printing and franked mail | Itemized | $43,317.38 |
| 5 | Travel | Itemized | $21,403.86 |
| 6 | Equipment | Itemized | $1,467.33 |
| 7 | Supplies and materials | Itemized | $2,491.61 |
| Member total | $392,596.54 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $38,750.00 |
| CASEWORKER | 2 | $32,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $15,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,583.32 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,861.11 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,516.68 |
| SHARED EMPLOYEE | 1 | $5,375.01 |
| other titles | 2 | $3,083.33 |
| Payroll total | 22 | $301,027.81 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178907 | 2024-07-17 | 2024-06-02–2024-06-30 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $585.00 |
| X0185188 | 2024-08-07 | 2024-07-14–2024-07-28 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0191415 | 2024-09-05 | 2024-08-11–2024-08-25 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0193888 | 2024-09-19 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $584.50 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177292 | 2024-07-12 | 2024-05-28–2024-06-26 | UTILITIES | FPL | $201.70 |
| X0177969 | 2024-07-22 | 2024-06-05–2024-06-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $970.99 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.47 |
| X0185314 | 2024-08-08 | 2024-06-26–2024-07-26 | UTILITIES | FPL | $181.92 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$114.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.00 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,524.21 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0183258 | 2024-08-06 | 2024-05-28–2024-06-19 | ADVERTISEMENTS | STRATEGIC ELEMENTS LLC | $40,000.00 |
| X0183182 | 2024-08-07 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176549 | 2024-07-03 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $93.73 |
| 〃 | 〃 | 2024-06-17–2024-06-21 | MEALS | IndividualName withheld | $34.57 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $54.59 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $81.11 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $167.24 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $206.32 |
| X0172475 | 2024-07-12 | 2024-05-28–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.47 |
| X0177218 | 2024-07-12 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.20 |
| X0177402 | 2024-07-12 | 2024-04-22–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.14 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-04-11–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.33 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175072 | 2024-07-02 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G164M5FS3 | $27.98 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LT5PV6FG3 | $59.94 |
| X0176549 | 2024-07-03 | 2024-06-17–2024-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $273.22 |
| X0177216 | 2024-07-12 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $22.95 |
| X0177969 | 2024-07-22 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TY1RH0TP3 | $10.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN AAA TROPHIES | $13.38 |
| 〃 | 〃 | 2024-06-19–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.38 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $575.70 |
| X0178566 | 2024-07-26 | 2024-06-07–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |