6rows
$8,096.00paid 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$483,940.952024 HON. CORY MILLS ($5.36) · 2025 HON. CORY MILLS ($19,333.52) · 2026 HON. CORY MILLS ($464,602.07) · Median member: $445,551.61
2026 so far$828,686.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $317,065.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CORY MILLS | 2024 | $5.36 |
| 2025 HON. CORY MILLS | 2025 | $19,333.52 |
| 2026 HON. CORY MILLS | 2026 | $464,602.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,065.04 |
| 2 | Contractual services | Itemized | $5,546.99 |
| 3 | Rent, communications and utilities | Itemized | $61,636.05 |
| 4 | Printing and franked mail | Itemized | $78,734.92 |
| 5 | Travel | Itemized | $14,217.06 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $5,846.89 |
| Member total | $483,940.95 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,249.99 |
| CASEWORKER | 2 | $40,500.01 |
| CHIEF OF STAFF | 1 | $37,111.11 |
| LEGISLATIVE AIDE | 2 | $31,583.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| STAFF ASSIST/CONSTITUENT SERV | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,222.22 |
| CHIEF OF STAFF AND GENERAL COU (OTHER COMPENSATION) | 1 | $16,466.67 |
| OFFICE MANAGER | 1 | $14,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,375.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,315.00 |
| other titles | 1 | $2,533.33 |
| Payroll total | 22 | $317,065.04 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341266 | 2026-04-07 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0349124 | 2026-05-04 | 2026-04-04–2026-04-18 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $390.00 |
| X0357372 | 2026-06-02 | 2026-05-02–2026-05-30 | JANITORIAL AND MAINT SERV | THE GREEN BUCKET LLC | $540.00 |
| X0357874 | 2026-06-04 | 2026-04-17–2026-04-22 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $254.00 |
| X0338968 | 2026-06-11 | 2026-03-27–2027-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $19.99 |
| X0340234 | 2026-04-07 | 2025-08-07–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,006.00 |
| X0340235 | 2026-04-07 | 2025-11-05–2025-11-06 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,947.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338646 | 2026-04-06 | 2026-02-25–2026-03-26 | UTILITIES | FPL | $131.25 |
| X0338970 | 2026-04-07 | 2026-03-20–2026-04-19 | UTILITIES | CITIBANK -SLING.COM | $56.62 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,165.44 |
| X0344779 | 2026-04-22 | 2026-03-10–2026-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.15 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.00 |
| X0346767 | 2026-04-28 | 2026-04-27–2026-04-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $104.67 |
| X0346647 | 2026-04-29 | 2026-03-26–2026-04-24 | UTILITIES | FPL | $126.43 |
Printing and franked mail, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,399.26 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.22 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$41.51 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,679.09 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.45 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$35.63 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.94 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$54.26 |
| X0338970 | 2026-04-07 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PFG PROFORMA | $311.86 |
| X0341283 | 2026-04-07 | 2026-04-01–2026-04-30 | FRANKABLE PRINTING & REPROD | DME DELIVERS LLC | $1,707.40 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337801 | 2026-04-04 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.22 |
| X0338540 | 2026-04-04 | 2026-03-07–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.89 |
| X0335382 | 2026-04-06 | 2026-01-28–2026-01-28 | MEALS | CITIBANK | $12.80 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | 〃 | $24.50 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | 〃 | $12.80 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | TAXI/RIDE SHARE | 〃 | $46.98 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | 〃 | $33.81 |
| X0339782 | 2026-04-06 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | CITIBANK | $5.00 |
| X0340662 | 2026-04-07 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $317.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338970 | 2026-04-07 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.41 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3Z76HI1 | $79.29 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN AAA TROPHIES | $54.57 |
| 〃 | 〃 | 2026-02-21–2027-01-31 | WATER | CITIBANK -QUENCH USA INC. | $29.79 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -SEMINOLE COUNTY REGIONAL | $65.00 |
| X0344779 | 2026-04-22 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $27.25 |
| X0346767 | 2026-04-28 | 2026-04-09–2026-04-09 | HABITATION EXPENSE | IndividualName withheld | $113.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |