3rows
$1,248.00paid 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 · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2019
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$193,234.692019 HON. MIKIE SHERRILL ($193,234.69) · Median member: $301,016.28
2019 so far$193,234.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $157,805.55 · 9 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $193,234.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $157,805.55 |
| 2 | Contractual services | Itemized | $9,541.06 |
| 3 | Rent, communications and utilities | Itemized | $14,491.57 |
| 4 | Printing and franked mail | Itemized | $293.70 |
| 5 | Travel | Itemized | $4,255.50 |
| 6 | Equipment | Itemized | $5,355.00 |
| 7 | Supplies and materials | Itemized | $1,492.31 |
| Member total | $193,234.69 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $39,111.12 |
| CHIEF OF STAFF | 1 | $34,222.23 |
| CASEWORKER | 2 | $19,805.55 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,222.21 |
| SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,444.45 |
| DISTRICT SCHEDULER | 1 | $9,222.22 |
| MILITARY AND VETERANS LIAISON | 1 | $2,666.67 |
| Payroll total | 12 | $157,805.55 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071858 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079242 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01080666 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080667 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092748 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092954 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098542 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.06 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067679 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 | ||
| 01072744 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.50 | ||
| 01078451 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.49 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,404.20 | ||
| 01091919 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01098542 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.70 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$147.35 | ||
| 01074519 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01089792 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.45 | ||
| 01093586 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079625 | COMMERCIAL TRANSPORTATION | HON. MIKIE SHERRILL | $618.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 01089541 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| 01096399 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,168.95 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.62 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.65 | ||
| 01098542 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.70 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.95 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.32 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.35 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.02 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$478.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.71 |