9rows
$11,545.48paid 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$395,234.152025 HON. CORY MILLS ($395,234.15) · Median member: $428,214.67
2025 so far$711,516.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,839.47 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CORY MILLS | 2025 | $395,234.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,839.47 |
| 2 | Contractual services | Itemized | $6,930.00 |
| 3 | Rent, communications and utilities | Itemized | $44,089.48 |
| 4 | Printing and franked mail | Itemized | $3,973.38 |
| 5 | Travel | Itemized | $22,993.41 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $11,514.41 |
| Member total | $395,234.15 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $56,424.99 |
| COMMUNICATIONS DIRECTOR | 2 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 2 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 3 | $15,138.90 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,103.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,375.01 |
| OFFICE MANAGER | 1 | $3,866.67 |
| PRESS ASSISTANT | 1 | $1,680.56 |
| Payroll total | 22 | $304,839.47 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246358 | 2025-04-14 | 2025-03-09–2025-03-23 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1824334 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0251001 | 2025-04-25 | 2025-04-06–2025-04-20 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1831244 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837727 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244147 | 2025-04-11 | 2025-02-25–2025-03-26 | UTILITIES | FPL | $195.37 |
| X0245122 | 2025-04-15 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,163.81 |
| 1824929 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1824930 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| MED0142228 | 2025-04-25 | 2025-04-03–2025-04-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.21 |
| X0252455 | 2025-05-02 | 2025-03-26–2025-04-25 | UTILITIES | FPL | $109.80 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.90 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.27 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.81 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0244152 | 2025-04-11 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248439 | 2025-04-25 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $650.00 |
| LAW0142334 | 2025-04-30 | 2025-04-29–2025-04-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243626 | 2025-04-14 | 2025-03-21–2025-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $98.86 |
| X0245987 | 2025-04-14 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.48 |
| X0250356 | 2025-04-28 | 2025-04-10–2025-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.50 |
| X0250970 | 2025-04-28 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $32.58 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | MEALS | IndividualName withheld | $33.21 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | MEALS | IndividualName withheld | $13.76 |
| 〃 | 〃 | 2025-04-14–2025-04-19 | CAR RENTAL | IndividualName withheld | $704.17 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | GASOLINE | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | GASOLINE | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | GASOLINE | IndividualName withheld | $6.85 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245122 | 2025-04-15 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -PAYPAL PHILTUA85 PHIL | $80.00 |
| 〃 | 〃 | 2025-02-21–2025-04-30 | WATER | CITIBANK -QUENCH USA INC. | $10.98 |
| X0251201 | 2025-04-29 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.08 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.54 |
| X0245320 | 2025-05-01 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HK0ZU8TP3 | $25.95 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL QJ2YB3S43 | $138.78 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $280.17 |
| 〃 | 〃 | 2025-03-26–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google One | $19.99 |