Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2022Apr – Jun 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$439,517.432021 HON. MIKIE SHERRILL ($8,430.38) · 2022 HON. MIKIE SHERRILL ($431,087.05) · Median member: $411,473.46
2022 so far$1,087,891.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $311,104.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKIE SHERRILL | 2021 | $8,430.38 |
| 2022 HON. MIKIE SHERRILL | 2022 | $431,087.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,104.48 |
| 2 | Contractual services | Itemized | $10,731.00 |
| 3 | Rent, communications and utilities | Itemized | $26,397.14 |
| 4 | Printing and franked mail | Itemized | $79,434.40 |
| 5 | Travel | Itemized | $6,757.06 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $4,796.35 |
| Member total | $439,517.43 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,530.44 |
| LEGISLATIVE DIRECTOR | 1 | $25,025.01 |
| CHIEF OF STAFF | 1 | $20,988.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,989.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| CONSTITUENCY SERVICES MANAGER | 1 | $16,276.26 |
| OPERATIONS DIRECTOR | 1 | $16,069.44 |
| MILITARY AND VETERANS LIAISON | 1 | $15,725.19 |
| LEGISLATIVE ASSISTANT | 1 | $15,632.49 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $15,503.76 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF AND DIGITAL ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,800.01 |
| PRESS SECRETARY | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,343.76 |
| other titles | 18 | $27,969.78 |
| Payroll total | 34 | $311,104.48 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578639 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579541 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1589336 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590228 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1599115 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1600002 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1591997 | 2022-09-01 | 2021-12-31–2021-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $96.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,479.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.37 |
| 1587115 | 2022-08-18 | 2022-04-25–2022-05-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.66 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| X0018061 | 2022-08-23 | 2022-05-25–2022-06-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.66 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.05 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$140.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.16 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1575385 | 2022-07-05 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.00 |
| X0012257 | 2022-07-11 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $450.00 |
| X0012262 | 2022-07-11 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $175.00 |
| X0019362 | 2022-08-31 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| X0023831 | 2022-09-27 | 2022-08-01–2022-08-28 | ADVERTISEMENTS | IHEARTMEDIA | $38,200.00 |
Travel, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576048 | 2022-07-12 | 2022-07-05–2022-07-05 | TAXI/RIDE SHARE | IndividualName withheld | $14.77 |
| 1578070 | 2022-07-19 | 2022-06-07–2022-06-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $246.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $121.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $85.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TAXI/RIDE SHARE | 〃 | $96.00 |
| X0013759 | 2022-07-23 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.73 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.08 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.99 |
| X0014160 | 2022-07-25 | 2022-07-19–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.06 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577764 | 2022-07-19 | 2022-06-14–2022-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-MONDAY.COM | $212.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$313.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.86 |
| 1587115 | 2022-08-18 | 2022-05-28–2022-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QV3F54VW3 AMZN | $169.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2022-05-13–2022-06-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.11 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | CITI PCARD-SHOPRITE CHATHAM S1 | $235.87 |
| X0015206 | 2022-08-23 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K58S47AK3 | $18.97 |
| 〃 | 〃 | 2022-07-14–2022-08-14 | SOFTWARE LESS THAN $500 | CITIBANK -MONDAY.COM | $212.00 |
| X0018061 | 2022-08-23 | 2022-06-13–2022-07-12 | WATER | CITIBANK -READYREFRESH BY NESTLE | $54.56 |