Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$431,880.972019 HON. MIKIE SHERRILL ($163,886.33) · 2020 HON. MIKIE SHERRILL ($267,994.64) · Median member: $362,416.13
2020 so far$267,994.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,690.81 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $163,886.33 |
| 2020 HON. MIKIE SHERRILL | 2020 | $267,994.64 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,690.81 |
| 2 | Contractual services | Itemized | $43,476.76 |
| 3 | Rent, communications and utilities | Itemized | $54,822.70 |
| 4 | Printing and franked mail | Itemized | $39,759.09 |
| 5 | Travel | Itemized | $10,195.80 |
| 6 | Equipment | Itemized | $9,897.03 |
| 7 | Supplies and materials | Itemized | $34,038.78 |
| Member total | $431,880.97 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $40,000.01 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $23,069.45 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,583.33 |
| CASEWORKER | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $12,000.00 |
| MILITARY AND VETERANS LIAISON | 2 | $12,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 1 | $6,069.45 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| CASEWORK & OUTREACH ASST | 1 | $5,383.34 |
| other titles | 11 | $12,085.23 |
| Payroll total | 41 | $239,690.81 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233279 | 2020-01-06 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,388.00 |
| 1242511 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242670 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1239702 | 2020-01-28 | 2019-12-10–2019-12-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.00 |
| 1252218 | 2020-02-13 | 2019-12-19–2019-12-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $639.76 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-10–2020-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1250981 | 2020-02-12 | 2020-01-17–2020-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $245.68 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.24 |
| 1267598 | 2020-03-18 | 2020-01-25–2020-01-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
Printing and franked mail, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,404.23 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.12 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1247253 | 2020-01-29 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| 1247256 | 2020-01-29 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1249872 | 2020-02-05 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| 1250867 | 2020-02-14 | 2020-01-05–2020-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK EAPDWRNYN2 | $400.00 |
Travel, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248697 | 2020-02-04 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.51 |
| 1250857 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $279.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 1252192 | 2020-02-12 | 2020-01-11–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1263005 | 2020-03-06 | 2020-02-03–2020-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.56 |
| 1265726 | 2020-03-06 | 2020-02-06–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.31 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238555 | 2020-01-21 | 2019-12-23–2020-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ASANA.COM | $3,297.00 |
| 1247075 | 2020-01-22 | 2019-12-23–2020-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$3,297.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1247075 | 2020-01-22 | 2019-12-23–2020-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $3,297.00 |
| 1239705 | 2020-01-29 | 2019-12-24–2019-12-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line99 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239702 | 2020-01-28 | 2019-12-18–2020-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $1.89 |
| 〃 | 〃 | 2019-12-19–2020-12-18 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $639.62 |
| 〃 | 〃 | 2019-12-19–2020-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.62 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $774.79 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $167.00 |
| 1250981 | 2020-02-12 | 2020-01-17–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $1,980.35 |
| 1252192 | 2020-02-12 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $74.93 |
| 1252218 | 2020-02-13 | 2020-01-27–2020-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-PHOTOSHOP | $22.38 |
| 〃 | 〃 | 2020-01-01–2020-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $40.03 |