Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$282,145.102019 HON. MIKIE SHERRILL ($282,145.10) · Median member: $304,159.70
2019 so far$728,141.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $236,327.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $282,145.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,327.78 |
| 2 | Contractual services | Itemized | $12,901.62 |
| 3 | Rent, communications and utilities | Itemized | $17,918.49 |
| 4 | Printing and franked mail | Itemized | $2,862.69 |
| 5 | Travel | Itemized | $6,263.80 |
| 6 | Equipment | Itemized | $1,045.09 |
| 7 | Supplies and materials | Itemized | $4,825.63 |
| Member total | $282,145.10 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,944.45 |
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| CASEWORKER | 1 | $12,500.01 |
| MILITARY AND VETERANS LIAISON | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,133.33 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| DIGITAL PRESS ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,499.99 |
| CASEWORK STAFF ASSISTANT | 1 | $4,116.67 |
| PAID INTERN | 4 | $4,050.00 |
| other titles | 1 | $2,333.33 |
| Payroll total | 29 | $236,327.78 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152481 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152647 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159553 | 2019-07-31 | 2019-04-10–2019-04-10 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,755.42 |
| 1167802 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167968 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159523 | 2019-08-22 | 2019-05-19–2019-05-19 | CLOSED CAPTIONING | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2019-01-27–2019-01-27 | SECURITY SERVICE | IndividualName withheld | $799.20 |
| 1181572 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181738 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151684 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| 1149985 | 2019-07-17 | 2019-05-25–2019-05-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $21.32 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.15 |
| 1151130 | 2019-07-19 | 2019-06-02–2019-06-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $562.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,599.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.65 |
| 1167017 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.49 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.01 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.97 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.28 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1151482 | 2019-07-26 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,874.25 |
| 1160618 | 2019-08-02 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | CITI PCARD-Pond5 | $15.00 |
| PIX0091004 | 2019-08-28 | 2019-08-15–2019-08-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144713 | 2019-07-02 | 2019-06-12–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1145730 | 2019-07-10 | 2019-06-03–2019-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.09 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.54 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.65 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.09 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.47 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.09 |
| 1145931 | 2019-07-10 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
Equipment, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.42 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091112 | 2019-08-30 | 2019-03-04–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.44 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.42 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.42 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.42 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.42 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149985 | 2019-07-17 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M66P29FN1 | $395.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| 1151130 | 2019-07-19 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M63CQ12B2 AMZN | $35.04 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Dick'sSportingGoods.com | $170.58 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.87 |
| 〃 | 〃 | 2019-06-12–2019-06-21 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $37.06 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $255.25 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.89 |