Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$453,490.962021 HON. MIKIE SHERRILL ($453,490.96) · Median member: $402,356.41
2021 so far$1,392,618.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $409,397.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKIE SHERRILL | 2021 | $453,490.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,397.15 |
| 2 | Contractual services | Itemized | $10,785.00 |
| 3 | Rent, communications and utilities | Itemized | $18,253.75 |
| 4 | Printing and franked mail | Itemized | $348.62 |
| 5 | Travel | Itemized | $11,701.57 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $2,707.87 |
| Member total | $453,490.96 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $67,172.20 |
| CHIEF OF STAFF | 1 | $49,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $43,508.32 |
| LEGISLATIVE DIRECTOR | 1 | $29,749.99 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,800.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,100.00 |
| MILITARY AND VETERANS LIAISON | 1 | $22,184.67 |
| CONSTITUENCY SERVICES MANAGER | 1 | $21,102.77 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $20,620.82 |
| OPERATIONS DIRECTOR | 1 | $20,277.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,372.24 |
| CASEWORK & OUTREACH ASST | 1 | $13,999.99 |
| PRESS ASSISTANT | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| other titles | 6 | $5,758.33 |
| Payroll total | 25 | $409,397.15 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473104 | 2021-10-07 | 2021-09-26–2021-10-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1477758 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477759 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490235 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490236 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1497503 | 2021-12-02 | 2021-09-26–2021-10-04 | TRAINING | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$150.00 |
| 1503046 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503047 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473109 | 2021-10-04 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.17 |
| 1477693 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| 1479200 | 2021-10-20 | 2021-07-25–2021-08-24 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 1479202 | 2021-10-20 | 2021-09-16–2021-09-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $13.81 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,411.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.15 |
| 1490170 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| 1488416 | 2021-11-17 | 2021-08-25–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $10.66 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.77 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.54 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1474612 | 2021-10-08 | 2021-08-05–2021-08-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $154.76 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473104 | 2021-10-07 | 2021-09-05–2021-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.68 |
| 1474612 | 2021-10-08 | 2021-05-16–2021-06-04 | LODGING | IndividualName withheld | $842.50 |
| 〃 | 〃 | 2021-08-15–2021-09-11 | LODGING | IndividualName withheld | $1,923.42 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | MEALS | IndividualName withheld | $29.86 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | MEALS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2021-05-31–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.41 |
| 〃 | 〃 | 2021-08-24–2021-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.41 |
| 〃 | 〃 | 2021-08-15–2021-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $186.94 |
| 〃 | 〃 | 2021-09-10–2021-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $32.00 |
| 1479202 | 2021-10-20 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $321.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473109 | 2021-10-04 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1479200 | 2021-10-20 | 2021-08-30–2021-08-30 | FOOD & BEVERAGE | IndividualName withheld | $23.45 |
| 〃 | 〃 | 2021-08-13–2021-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.03 |
| 1479201 | 2021-10-20 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.69 |
| FRM0110517 | 2021-10-27 | 2021-09-23–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $791.15 |
| 1484485 | 2021-11-02 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $303.00 |