Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$252,761.462019 HON. MIKIE SHERRILL ($252,761.46) · Median member: $303,726.00
2019 so far$445,996.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $204,011.13 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $252,761.46 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,011.13 |
| 2 | Contractual services | Itemized | $10,107.00 |
| 3 | Rent, communications and utilities | Itemized | $19,218.34 |
| 4 | Printing and franked mail | Itemized | $2,221.88 |
| 5 | Travel | Itemized | $8,160.28 |
| 6 | Equipment | Itemized | $5,111.83 |
| 7 | Supplies and materials | Itemized | $3,931.00 |
| Member total | $252,761.46 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,999.98 |
| CASEWORKER | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY AND VETERANS LIAISON | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,472.23 |
| CASEWORK STAFF ASSISTANT | 1 | $4,222.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,733.34 |
| PAID INTERN | 2 | $1,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,333.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 22 | $204,011.13 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108216 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108388 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125658 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125830 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137660 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137831 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097093 | 2019-04-02 | 2019-01-27–2019-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $155.00 |
| 1103702 | 2019-04-12 | 2019-03-11–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1107411 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $350.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.72 |
| 1124854 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| 1130266 | 2019-05-30 | 2019-03-25–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1130330 | 2019-05-30 | 2019-05-06–2019-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.85 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.48 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $695.86 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.36 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1111719 | 2019-04-22 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| 1127012 | 2019-05-22 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1126558 | 2019-05-28 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101024 | 2019-04-02 | 2019-01-03–2019-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| 1103711 | 2019-04-09 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1108906 | 2019-04-22 | 2019-01-06–2019-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2019-01-27–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.26 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1126640 | 2019-05-16 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,925.78 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103702 | 2019-04-12 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW64Y4EM0 | $50.00 |
| 1106106 | 2019-04-12 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $123.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 9 | 〃 | $1,271.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $708.48 |
| 1117938 | 2019-05-14 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.89 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.36 |
| 1127983 | 2019-05-22 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |