Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$407,689.092020 HON. MIKIE SHERRILL ($407,689.09) · Median member: $373,877.00
2020 so far$1,230,724.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $359,780.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKIE SHERRILL | 2020 | $407,689.09 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,780.60 |
| 2 | Rent, communications and utilities | Itemized | $7,886.82 |
| 3 | Printing and franked mail | Itemized | $5,273.68 |
| 4 | Travel | Itemized | $443.00 |
| 5 | Equipment | Itemized | $2,312.43 |
| 6 | Supplies and materials | Itemized | $31,992.56 |
| Member total | $407,689.09 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,249.99 |
| DISTRICT DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,100.00 |
| PRESS SECRETARY | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $17,500.01 |
| CONSTITUENT SERVICES REP | 1 | $16,800.00 |
| MILITARY AND VETERANS LIAISON | 1 | $16,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $16,000.00 |
| SCHEDULER | 1 | $15,750.00 |
| CASEWORK & OUTREACH ASST | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| CASEWORKER/SPECIAL PROJ | 1 | $13,300.01 |
| STAFF ASSISTANT | 1 | $12,250.01 |
| other titles | 10 | $41,780.57 |
| Payroll total | 28 | $359,780.60 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339779 | 2020-10-06 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.20 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,707.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $447.40 |
| 1352863 | 2020-11-18 | 2020-08-25–2020-08-25 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 〃 | 〃 | 2020-10-23–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.70 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,147.16 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.28 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362330 | 2020-12-15 | 2020-03-02–2020-03-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $443.00 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-19–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.52 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1348006 | 2020-11-10 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,320.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $251.05 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339651 | 2020-10-02 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2LV75X0 | $20.49 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 2020-09-27–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-09-06–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |
| 1339779 | 2020-10-06 | 2020-08-13–2020-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.13 |
| 1348510 | 2020-10-28 | 2020-12-31–2022-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $12,950.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.00 |
| 1350200 | 2020-11-05 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2T2UM6VK2 AMZN | $226.21 |