Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,816.962019 HON. MIKIE SHERRILL ($370,816.96) · Median member: $368,947.66
2019 so far$1,098,958.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $315,919.24 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $370,816.96 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,919.24 |
| 2 | Contractual services | Itemized | $10,107.00 |
| 3 | Rent, communications and utilities | Itemized | $18,938.42 |
| 4 | Printing and franked mail | Itemized | $3,892.71 |
| 5 | Travel | Itemized | $9,869.07 |
| 6 | Equipment | Itemized | $2,984.79 |
| 7 | Supplies and materials | Itemized | $9,105.73 |
| Member total | $370,816.96 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $54,735.18 |
| CHIEF OF STAFF | 1 | $44,800.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,599.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,117.59 |
| COMMUNICATIONS DIRECTOR | 1 | $25,450.91 |
| LEGISLATIVE ASSISTANT | 1 | $19,840.01 |
| CASEWORKER | 1 | $18,500.01 |
| MILITARY AND VETERANS LIAISON | 1 | $17,860.00 |
| SCHEDULER | 1 | $16,900.00 |
| CONSTITUENT SERVICES REP | 1 | $15,360.00 |
| DISTRICT SCHEDULER | 1 | $15,299.99 |
| DIGITAL PRESS ASSISTANT | 1 | $14,400.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| TEMPORARY EMPLOYEE | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,055.56 |
| Payroll total | 21 | $315,919.24 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197197 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197361 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212141 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212306 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226844 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227007 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175544 | 2019-10-07 | 2019-07-25–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1179124 | 2019-10-07 | 2019-08-05–2019-08-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1189978 | 2019-10-11 | 2019-08-25–2019-08-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1196424 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $474.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.22 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.24 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.03 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.21 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.97 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1190866 | 2019-10-09 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $435.00 |
| 1190871 | 2019-10-09 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $95.00 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189942 | 2019-10-07 | 2019-09-02–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $96.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 1191617 | 2019-10-09 | 2019-09-01–2019-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1205547 | 2019-11-21 | 2019-10-15–2019-10-15 | MAINTENANCE / REPAIRS | CITI PCARD-RELIABLE OFFICE SYSTEMS A | $1,860.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175544 | 2019-10-07 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO5TZ4AQ1 | $53.63 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | HABITATION EXPENSE | IndividualName withheld | −$47.69 |
| 1179124 | 2019-10-07 | 2019-08-05–2019-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.39 |
| 〃 | 〃 | 2019-07-13–2019-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $23.05 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $219.00 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $368.74 |
| 〃 | 〃 | 2019-08-10–2019-08-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$21.64 |
| 1187304 | 2019-10-07 | 2019-08-21–2019-08-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO0BA2H52 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $236.97 |
| 1191617 | 2019-10-09 | 2019-09-01–2019-09-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |