Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,401.622019 HON. MIKIE SHERRILL ($30,228.66) · 2020 HON. MIKIE SHERRILL ($274,172.96) · Median member: $323,093.34
2020 so far$542,167.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,918.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $30,228.66 |
| 2020 HON. MIKIE SHERRILL | 2020 | $274,172.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,918.07 |
| 2 | Rent, communications and utilities | Itemized | $31,690.96 |
| 3 | Printing and franked mail | Itemized | $1,428.88 |
| 4 | Equipment | Itemized | $6,036.47 |
| 5 | Supplies and materials | Itemized | $3,327.24 |
| Member total | $304,401.62 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,313.88 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| MILITARY AND VETERANS LIAISON | 1 | $12,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CASEWORK & OUTREACH ASST | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,291.68 |
| other titles | 9 | $15,562.50 |
| Payroll total | 26 | $261,918.07 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $447.29 |
| 1289279 | 2020-05-06 | 2020-02-25–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1296477 | 2020-05-22 | 2020-05-15–2020-05-15 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $18.48 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,003.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.48 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.28 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$98.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1281744 | 2020-04-16 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $385.00 |
| 1285976 | 2020-04-22 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.95 |
| 1290286 | 2020-05-07 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1298880 | 2020-06-05 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $435.00 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| 1296104 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1299661 | 2020-06-05 | 2020-05-26–2020-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $623.54 |
| 1308239 | 2020-06-30 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,320.91 |
Supplies and materials, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289178 | 2020-05-06 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$239.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB22G05F3 AMZN | $239.99 |
| 〃 | 〃 | 2020-04-19–2020-05-18 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-04-06–2020-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1289279 | 2020-05-06 | 2020-03-27–2020-04-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.38 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.38 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $5.12 |
| 〃 | 〃 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |