Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$309,902.132019 HON. MIKIE SHERRILL ($29,034.69) · 2020 HON. MIKIE SHERRILL ($280,867.44) · Median member: $321,766.04
2020 so far$823,035.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $265,677.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKIE SHERRILL | 2019 | $29,034.69 |
| 2020 HON. MIKIE SHERRILL | 2020 | $280,867.44 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,677.80 |
| 2 | Rent, communications and utilities | Itemized | $8,897.27 |
| 3 | Printing and franked mail | Itemized | $7,401.89 |
| 4 | Travel | Itemized | $5,771.77 |
| 5 | Equipment | Itemized | $20,256.42 |
| 6 | Supplies and materials | Itemized | $1,896.98 |
| Member total | $309,902.13 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,833.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| MILITARY AND VETERANS LIAISON | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CASEWORKER/SPECIAL PROJ | 1 | $6,438.90 |
| CASEWORK & OUTREACH ASST | 2 | $5,727.77 |
| other titles | 12 | $17,677.78 |
| Payroll total | 30 | $265,677.80 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.68 |
| 1321122 | 2020-08-12 | 2020-05-25–2020-05-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,433.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.68 |
| 1332385 | 2020-09-17 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.78 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1320881 | 2020-08-11 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $7,132.55 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.50 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309444 | 2020-07-09 | 2020-01-30–2020-01-31 | MEALS | IndividualName withheld | $70.31 |
| 1309450 | 2020-07-09 | 2020-02-19–2020-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.00 |
| 1309475 | 2020-07-09 | 2020-01-30–2020-01-31 | LODGING | IndividualName withheld | $166.21 |
| 〃 | 〃 | 2020-02-19–2020-02-20 | LODGING | IndividualName withheld | $166.21 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | MEALS | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | MEALS | IndividualName withheld | $29.59 |
| 1309478 | 2020-07-09 | 2020-01-31–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.87 |
| 〃 | 〃 | 2020-02-19–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.30 |
| 1309483 | 2020-07-09 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.34 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.33 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1308427 | 2020-07-23 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,320.91 |
| 1317429 | 2020-07-27 | 2020-07-17–2020-07-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $8,675.00 |
| 1318511 | 2020-07-31 | 2020-07-29–2020-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $623.69 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,273.79 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308901 | 2020-07-06 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US ZT7TU8R83 AM | $17.99 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 2020-06-06–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1308906 | 2020-07-07 | 2020-05-27–2020-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.38 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.38 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.12 |
| 1309483 | 2020-07-09 | 2020-06-30–2020-06-30 | FOOD & BEVERAGE | IndividualName withheld | $69.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |