Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2022Jan – Mar 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$364,264.412021 HON. MIKIE SHERRILL ($20,577.72) · 2022 HON. MIKIE SHERRILL ($343,686.69) · Median member: $392,307.81
2022 so far$656,804.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $316,787.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKIE SHERRILL | 2021 | $20,577.72 |
| 2022 HON. MIKIE SHERRILL | 2022 | $343,686.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,787.25 |
| 2 | Contractual services | Itemized | $10,674.72 |
| 3 | Rent, communications and utilities | Itemized | $18,424.09 |
| 4 | Printing and franked mail | Itemized | $650.12 |
| 5 | Travel | Itemized | $12,263.14 |
| 6 | Equipment | Itemized | $2,575.34 |
| 7 | Supplies and materials | Itemized | $2,889.75 |
| Member total | $364,264.41 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $48,180.44 |
| CHIEF OF STAFF | 1 | $38,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,308.94 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,990.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| CONSTITUENCY SERVICES MANAGER | 1 | $16,276.25 |
| MILITARY AND VETERANS LIAISON | 1 | $15,725.13 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $15,503.75 |
| OPERATIONS DIRECTOR | 1 | $15,375.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF AND DIGITAL ASSISTANT | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $12,800.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CASEWORK & OUTREACH ASST | 1 | $8,960.00 |
| other titles | 15 | $19,842.73 |
| Payroll total | 33 | $316,787.25 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548347 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548348 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1551330 | 2022-04-25 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 1558987 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558988 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1569290 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570196 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551317 | 2022-04-22 | 2022-01-25–2022-02-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 〃 | 〃 | 2022-02-25–2022-03-24 | UTILITIES | 〃 | $10.66 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,523.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.54 |
| 1562438 | 2022-05-23 | 2022-03-25–2022-04-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| MED0115557 | 2022-05-25 | 2022-05-09–2022-05-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$106.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.00 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.76 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| 1554031 | 2022-04-28 | 2022-02-03–2022-02-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| 1573241 | 2022-06-27 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $260.00 |
Travel, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544162 | 2022-04-06 | 2022-02-11–2022-02-11 | MEALS | IndividualName withheld | $41.10 |
| 1544182 | 2022-04-06 | 2022-03-11–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.73 |
| 1546058 | 2022-04-14 | 2022-03-26–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.23 |
| 1547472 | 2022-04-20 | 2022-03-07–2022-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $457.50 |
| 1551243 | 2022-04-25 | 2022-03-07–2022-03-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $199.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $301.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $301.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1568173 | 2022-06-17 | 2022-05-24–2022-05-24 | MAINTENANCE / REPAIRS | CITI PCARD-RELIABLE OFFICE SYSTEMS A | $511.34 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551317 | 2022-04-22 | 2022-02-13–2022-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.57 |
| 1553366 | 2022-04-28 | 2022-04-15–2022-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.95 |
| FRM0115051 | 2022-04-28 | 2022-01-19–2022-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.21 |
| 1562438 | 2022-05-23 | 2022-03-13–2022-04-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $98.01 |
| 1562422 | 2022-05-24 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1H3QF0K91 AMZN | $184.25 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI BLUEJEANS NETWORK | $39.72 |
| 〃 | 〃 | 2022-04-04–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $75.00 |
| 1564038 | 2022-05-31 | 2022-04-14–2022-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-MONDAY.COM | $219.07 |