8rows
$9,543.75paid 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$597,332.772023 HON. CORY MILLS ($14,112.00) · 2024 HON. CORY MILLS ($583,220.77) · Median member: $521,926.02
2024 so far$1,630,359.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $512,316.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CORY MILLS | 2023 | $14,112.00 |
| 2024 HON. CORY MILLS | 2024 | $583,220.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $512,316.67 |
| 2 | Contractual services | Itemized | $2,799.50 |
| 3 | Rent, communications and utilities | Itemized | $37,807.97 |
| 4 | Printing and franked mail | Itemized | $16,976.12 |
| 5 | Travel | Itemized | $23,057.76 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $3,480.75 |
| Member total | $597,332.77 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $58,750.00 |
| CASEWORKER | 2 | $58,000.01 |
| CHIEF OF STAFF AND GENERAL COU | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 1 | $35,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $33,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $32,999.99 |
| SCHEDULER | 1 | $32,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $28,500.01 |
| PRESS ASSISTANT | 1 | $27,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $25,500.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $25,500.00 |
| PART-TIME EMPLOYEE | 1 | $15,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,083.32 |
| other titles | 4 | $15,558.34 |
| Payroll total | 22 | $512,316.67 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199091 | 2024-10-29 | 2024-08-06–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $639.50 |
| X0201797 | 2024-10-29 | 2024-09-08–2024-09-22 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0205879 | 2024-10-31 | 2024-10-06–2024-10-20 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0216678 | 2024-12-12 | 2024-09-12–2024-09-13 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $795.00 |
| X0216234 | 2024-12-13 | 2024-11-02–2024-11-30 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $585.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784210 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,604.00 |
| 01784211 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 01787341 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | −$4,604.00 |
| 01787342 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | −$100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.65 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0199381 | 2024-10-28 | 2024-08-27–2024-09-25 | UTILITIES | FPL | $144.56 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.73 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,335.29 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.12 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$93.75 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,242.99 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.68 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| X0197346 | 2024-10-22 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,345.00 |
Travel, line by line75 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162064 | 2024-10-01 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | CITIBANK | $191.86 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | TAXI/RIDE SHARE | 〃 | $20.08 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | 〃 | $290.52 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | TAXI/RIDE SHARE | 〃 | $73.14 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | TAXI/RIDE SHARE | 〃 | $46.83 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | TAXI/RIDE SHARE | 〃 | $133.75 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | TAXI/RIDE SHARE | 〃 | $70.75 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | TAXI/RIDE SHARE | 〃 | $353.14 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | TAXI/RIDE SHARE | 〃 | $218.36 |
| X0197366 | 2024-10-01 | 2024-08-17–2024-08-17 | MEALS | IndividualName withheld | $64.98 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197366 | 2024-10-01 | 2024-08-17–2024-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.77 |
| X0200395 | 2024-10-28 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $441.35 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RUMBLEUP | $100.00 |
| X0201004 | 2024-10-28 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.01 |
| X0205146 | 2024-10-28 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0B5RN3I03 | $74.97 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3R86Z6Q23 | $59.99 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com HU0ON1T03 | $85.90 |
| X0200204 | 2024-10-29 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |