4rows
$4,838.00paid 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$421,859.812024 HON. CORY MILLS ($105,577.82) · 2025 HON. CORY MILLS ($316,281.99) · Median member: $451,616.33
2025 so far$316,281.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $296,279.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CORY MILLS | 2024 | $105,577.82 |
| 2025 HON. CORY MILLS | 2025 | $316,281.99 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,279.11 |
| 2 | Contractual services | Itemized | $14,158.36 |
| 3 | Rent, communications and utilities | Itemized | $81,366.32 |
| 4 | Printing and franked mail | Itemized | $5,155.03 |
| 5 | Travel | Itemized | $8,221.61 |
| 6 | Equipment | Itemized | $7,495.44 |
| 7 | Supplies and materials | Itemized | $9,183.94 |
| Member total | $421,859.81 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $55,291.66 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| CASEWORKER | 4 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,444.43 |
| PART-TIME EMPLOYEE | 4 | $17,166.67 |
| STAFF ASSIST/CONSTITUENT SERV | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,627.77 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,111.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,883.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,578.13 |
| OFFICE MANAGER/STAFF ASSISTANT | 2 | $4,166.67 |
| other titles | 4 | $9,009.33 |
| Payroll total | 39 | $296,279.11 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804289 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227432 | 2025-02-13 | 2025-01-12–2025-01-26 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1812246 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0235787 | 2025-03-05 | 2025-03-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $3,814.96 |
| X0236177 | 2025-03-07 | 2025-02-09–2025-02-23 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $365.65 |
| 1817425 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0223223 | 2025-01-10 | 2025-01-01–2025-01-01 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL COMMUNICATIONS LLC | $3,000.00 |
| X0237676 | 2025-03-10 | 2024-12-15–2024-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $437.75 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807576 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1807577 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0229036 | 2025-02-06 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.09 |
| 1812846 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1812847 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.10 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0235504 | 2025-03-05 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| X0238752 | 2025-03-13 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0240261 | 2025-03-28 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $650.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.75 |
| X0221681 | 2025-01-09 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225957 | 2025-01-24 | 2025-01-06–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.58 |
| X0229910 | 2025-02-06 | 2025-01-13–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.32 |
| X0236280 | 2025-03-10 | 2025-02-12–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.01 |
| X0239726 | 2025-03-14 | 2025-02-17–2025-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.43 |
| X0240079 | 2025-03-27 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $53.77 |
| X0240061 | 2025-03-28 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $75.75 |
| X0242682 | 2025-03-31 | 2025-03-14–2025-03-16 | CAR RENTAL | IndividualName withheld | $506.91 |
| X0220876 | 2025-01-03 | 2024-11-02–2024-11-06 | LODGING | CITIBANK | $1,288.40 |
| 〃 | 〃 | 2024-11-11–2024-11-11 | MEALS | 〃 | $35.68 |
| 〃 | 〃 | 2024-11-02–2024-11-06 | PARKING | 〃 | $120.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| X0229544 | 2025-02-18 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $5,719.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $881.68 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.37 |
| X0229036 | 2025-02-06 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z75X27TH2 | $9.19 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC2W85DA2 | $45.96 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD6MT8Z80 | $36.36 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD9ZY3ME0 | $62.04 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD1AU9YH2 | $46.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD5UD7O91 | $36.28 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD7C60VR1 | $14.46 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $46.99 |