6rows
$9,032.00paid 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$412,957.702025 HON. CORY MILLS ($412,957.70) · Median member: $432,916.48
2025 so far$1,124,473.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $333,666.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CORY MILLS | 2025 | $412,957.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,666.67 |
| 2 | Contractual services | Itemized | $7,871.70 |
| 3 | Rent, communications and utilities | Itemized | $38,766.96 |
| 4 | Printing and franked mail | Itemized | $5,354.98 |
| 5 | Travel | Itemized | $21,765.25 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $4,638.14 |
| Member total | $412,957.70 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $40,666.67 |
| CASEWORKER | 2 | $36,666.65 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $28,541.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| SCHEDULER | 1 | $19,499.99 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $17,833.33 |
| LEGISLATIVE AIDE | 1 | $16,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $13,000.00 |
| OFFICE MANAGER | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,375.02 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,375.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.01 |
| other titles | 2 | $6,166.67 |
| Payroll total | 23 | $333,666.67 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844308 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269689 | 2025-07-24 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $401.70 |
| X0271034 | 2025-07-24 | 2025-06-01–2025-06-29 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $540.00 |
| X0279662 | 2025-08-12 | 2025-07-12–2025-07-26 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1851027 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0285951 | 2025-09-08 | 2025-08-09–2025-08-23 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| 1857449 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844892 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1844893 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| X0269122 | 2025-07-24 | 2025-05-27–2025-06-25 | UTILITIES | FPL | $161.29 |
| X0269689 | 2025-07-24 | 2025-06-02–2025-07-01 | UTILITIES | CITIBANK -SLING.COM | $26.03 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,093.90 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.40 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.20 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.60 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,872.15 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| X0268848 | 2025-07-23 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0284079 | 2025-09-05 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270411 | 2025-07-24 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $876.96 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $30.13 |
| X0260416 | 2025-07-25 | 2025-05-03–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.79 |
| X0276092 | 2025-08-13 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | CITIBANK | $34.77 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | 〃 | $367.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | 〃 | $85.49 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $98.14 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $158.39 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | TAXI/RIDE SHARE | 〃 | $184.92 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $82.98 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269689 | 2025-07-24 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67TI8Z50 | $24.60 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3XQ0EV0 | $64.09 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ7C204P1 | $19.25 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.89 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -SEMINOLE COUNTY REGIONAL | $65.00 |
| X0270472 | 2025-07-28 | 2025-06-07–2026-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.56 |
| X0270940 | 2025-08-12 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | CITIBANK -SEMINOLE COUNTY REGIONAL | $130.00 |