4rows
$4,904.00paid 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$625,739.182025 HON. CORY MILLS ($625,739.18) · Median member: $486,747.22
2025 so far$1,750,213.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $562,241.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CORY MILLS | 2025 | $625,739.18 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $562,241.85 |
| 2 | Contractual services | Itemized | $7,623.00 |
| 3 | Rent, communications and utilities | Itemized | $20,970.90 |
| 4 | Printing and franked mail | Itemized | $12,120.26 |
| 5 | Travel | Itemized | $12,220.98 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $9,668.19 |
| Member total | $625,739.18 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 2 | $66,166.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $63,924.99 |
| DISTRICT DIRECTOR | 1 | $60,950.00 |
| CHIEF OF STAFF AND GENERAL COU | 1 | $56,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $40,000.00 |
| SCHEDULER | 1 | $38,333.32 |
| LEGISLATIVE AIDE | 1 | $35,000.00 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $34,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $29,511.12 |
| OFFICE MANAGER | 1 | $26,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $18,250.66 |
| FINANCIAL ADMINISTRATOR | 1 | $13,166.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,154.15 |
| other titles | 4 | $10,609.21 |
| Payroll total | 21 | $562,241.85 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865324 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865325 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0298221 | 2025-11-21 | 2025-05-14–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $118.00 |
| X0297013 | 2025-11-23 | 2025-09-06–2025-09-20 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0305426 | 2025-12-12 | 2025-10-04–2025-10-18 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $425.00 |
| X0308624 | 2025-12-15 | 2025-11-01–2025-11-29 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $540.00 |
| 1874744 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.36 |
| 1866463 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1866465 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1866464 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK PLACE CONDOS II LLC | $4,742.12 |
| 1866466 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| X0294584 | 2025-11-21 | 2025-09-02–2025-10-01 | UTILITIES | CITIBANK -SLING.COM | $52.04 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.99 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,792.53 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.57 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.83 |
| X0297167 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0298016 | 2025-11-21 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| X0303146 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0303150 | 2025-11-26 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294894 | 2025-11-23 | 2025-08-24–2025-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$116.30 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.00 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $425.48 |
| 〃 | 〃 | 2025-08-24–2025-08-28 | LODGING | 〃 | $2,045.25 |
| 〃 | 〃 | 2025-08-24–2025-08-29 | LODGING | 〃 | $1,136.25 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | 〃 | $3.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | 〃 | $15.43 |
| 〃 | 〃 | 2025-08-24–2025-08-29 | PARKING | 〃 | $100.00 |
| X0294895 | 2025-11-23 | 2025-08-24–2025-08-29 | LODGING | CITIBANK | $1,513.15 |
| 〃 | 〃 | 2025-08-26–2025-08-28 | MEALS | 〃 | $22.78 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-15–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0294584 | 2025-11-21 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | CITIBANK -SQ VLOC | $45.00 |
| X0295106 | 2025-11-21 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7D4Q65TJ3 | $182.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 9G76049V3 | $79.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 1K4WN1TN3 | $104.85 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.63 |