1rows
$308.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$388,842.732021 HON. MIKIE SHERRILL ($75,724.65) · 2022 HON. MIKIE SHERRILL ($313,118.08) · Median member: $383,571.86
2022 so far$313,118.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $290,156.81 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKIE SHERRILL | 2021 | $75,724.65 |
| 2022 HON. MIKIE SHERRILL | 2022 | $313,118.08 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,156.81 |
| 2 | Contractual services | Itemized | $11,748.80 |
| 3 | Rent, communications and utilities | Itemized | $21,623.32 |
| 4 | Printing and franked mail | Itemized | $47,175.28 |
| 5 | Travel | Itemized | $9,465.82 |
| 6 | Equipment | Itemized | $615.28 |
| 7 | Supplies and materials | Itemized | $8,057.42 |
| Member total | $388,842.73 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 8 | $43,061.59 |
| CHIEF OF STAFF | 2 | $36,050.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,612.49 |
| LEGISLATIVE DIRECTOR | 2 | $22,524.99 |
| COMMUNICATIONS DIRECTOR | 3 | $18,318.22 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,490.00 |
| CONSTITUENCY SERVICES MANAGER | 2 | $13,776.24 |
| MILITARY AND VETERANS LIAISON | 2 | $13,225.20 |
| GRANTS MANAGER/SR CONSTITUENT | 2 | $13,003.74 |
| OPERATIONS DIRECTOR | 2 | $12,875.01 |
| STAFF ASSISTANT | 4 | $12,341.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,330.01 |
| CASEWORK & OUTREACH ASST | 2 | $10,299.99 |
| TEMPORARY EMPLOYEE | 2 | $9,500.01 |
| PRESS SECRETARY | 1 | $8,333.34 |
| other titles | 11 | $18,414.31 |
| Payroll total | 51 | $290,156.81 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514570 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514571 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526818 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526819 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536958 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536959 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1525757 | 2022-02-17 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $477.93 |
| 1531183 | 2022-02-23 | 2021-12-23–2022-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,365.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.03 |
| 1531671 | 2022-03-02 | 2022-02-07–2022-02-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,744.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.13 |
| 1514544 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.81 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$67.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.44 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$108.70 |
| 1542203 | 2022-03-29 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1542199 | 2022-03-30 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,760.84 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.19 |
Travel, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526016 | 2022-02-17 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $321.00 |
| 1526024 | 2022-02-17 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $301.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $121.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 1532959 | 2022-03-04 | 2022-01-20–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.08 |
| 1532967 | 2022-03-04 | 2022-01-31–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.31 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1514037 | 2022-01-20 | 2021-12-15–2021-12-15 | MAINTENANCE / REPAIRS | CITI PCARD-RELIABLE OFFICE SYSTEMS A | $318.28 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.59 |
| 1525756 | 2022-02-17 | 2021-12-13–2022-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.57 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $721.51 |
| 1535334 | 2022-03-11 | 2022-01-13–2022-02-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.12 |
| 1535570 | 2022-03-15 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I3MC3Z00 | $18.98 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SP4V40133 | $38.00 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UG9UJ4SW3 | $21.98 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |