Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$317,580.042020 HON. MIKIE SHERRILL ($2,822.50) · 2021 HON. MIKIE SHERRILL ($314,757.54) · Median member: $317,580.04
2021 so far$626,966.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $274,130.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKIE SHERRILL | 2020 | $2,822.50 |
| 2021 HON. MIKIE SHERRILL | 2021 | $314,757.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,130.51 |
| 2 | Contractual services | Itemized | $14,217.00 |
| 3 | Rent, communications and utilities | Itemized | $21,344.37 |
| 4 | Printing and franked mail | Itemized | $679.60 |
| 5 | Travel | Itemized | $3,078.22 |
| 6 | Equipment | Itemized | $2,317.00 |
| 7 | Supplies and materials | Itemized | $1,813.34 |
| Member total | $317,580.04 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,799.98 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| CONSTITUENCY SERVICES MANAGER | 1 | $13,374.99 |
| MILITARY AND VETERANS LIAISON | 1 | $12,840.00 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $12,624.99 |
| OPERATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CASEWORK & OUTREACH ASST | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 13 | $6,740.54 |
| Payroll total | 31 | $274,130.51 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408379 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408380 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1414339 | 2021-04-30 | 2021-01-11–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $3,582.00 |
| 1418898 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418899 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430790 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430791 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403475 | 2021-04-01 | 2021-01-25–2021-01-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1403673 | 2021-04-02 | 2021-01-13–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.86 |
| 1408309 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.03 |
| 1413503 | 2021-04-30 | 2021-03-16–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,360.00 |
| 1417106 | 2021-05-13 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1418828 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.82 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$88.45 |
| 1414327 | 2021-04-30 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $151.00 |
| 1424855 | 2021-05-28 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404195 | 2021-04-05 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 1417132 | 2021-05-13 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 1427066 | 2021-06-07 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.00 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $642.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 1428504 | 2021-06-11 | 2021-06-02–2021-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $109.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $369.10 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | MEALS | IndividualName withheld | $67.85 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1423692 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,020.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403475 | 2021-04-01 | 2021-02-13–2021-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.12 |
| 1404194 | 2021-04-06 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AG8QZ8BW3 | $18.98 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZO4JI4953 | $18.98 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-03-06–2021-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| FRM0105936 | 2021-04-20 | 2021-04-13–2021-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.50 |