6rows
$7,326.00paid 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$472,485.752025 HON. CORY MILLS ($108,401.21) · 2026 HON. CORY MILLS ($364,084.54) · Median member: $497,960.53
2026 so far$364,084.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $322,258.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CORY MILLS | 2025 | $108,401.21 |
| 2026 HON. CORY MILLS | 2026 | $364,084.54 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,258.29 |
| 2 | Contractual services | Itemized | $30,310.24 |
| 3 | Rent, communications and utilities | Itemized | $47,596.48 |
| 4 | Printing and franked mail | Itemized | $44,064.55 |
| 5 | Travel | Itemized | $22,591.55 |
| 6 | Equipment | Itemized | $1,748.93 |
| 7 | Supplies and materials | Itemized | $3,915.71 |
| Member total | $472,485.75 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 2 | $57,000.00 |
| CASEWORKER | 4 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $36,025.66 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $26,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| STAFF ASSIST/CONSTITUENT SERV | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.01 |
| OFFICE MANAGER | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,786.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,141.00 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,666.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,375.01 |
| other titles | 2 | $2,388.89 |
| Payroll total | 32 | $322,258.29 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322566 | 2026-01-29 | 2026-01-10–2026-01-24 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0332011 | 2026-03-05 | 2026-02-07–2026-02-21 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0336346 | 2026-03-27 | 2026-02-22–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $4,390.24 |
| X0317262 | 2026-01-10 | 2025-12-13–2025-12-27 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $540.00 |
| 1883354 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22841 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890059 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0325399 | 2026-02-13 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING COMPANY | $17,062.98 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.65 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0330381 | 2026-03-05 | 2026-01-26–2026-02-25 | UTILITIES | FPL | $261.54 |
| X0329016 | 2026-03-06 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.70 |
| X0331705 | 2026-03-12 | 2026-02-20–2026-03-19 | UTILITIES | CITIBANK -SLING.COM | $56.62 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,844.41 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.37 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,574.39 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0318468 | 2026-01-15 | 2026-01-06–2026-01-06 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,858.90 |
| X0321659 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321964 | 2026-01-29 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.27 |
| X0325995 | 2026-02-10 | 2026-01-08–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.73 |
| X0326080 | 2026-02-10 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.45 |
| X0324777 | 2026-02-11 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $31.33 |
| X0324871 | 2026-02-11 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $22.59 |
| X0324895 | 2026-02-11 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $74.54 |
| X0325369 | 2026-02-11 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $8.26 |
| X0326707 | 2026-02-11 | 2026-02-03–2026-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.97 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| X0315566 | 2026-01-13 | 2025-12-09–2025-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -PC Connection Sales Corp. | $854.93 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.89 |
| FRM0148697 | 2026-02-10 | 2025-07-02–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $78.00 |
| X0323488 | 2026-02-17 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Z0EF7AZ3 | $28.86 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XL2LO0N03 | $23.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 725708TC3 | $15.84 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $53.02 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0323704 | 2026-02-20 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WN9GP3CJ3 | $172.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com AH3EZ3M43 | $79.95 |