Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2022
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$549,601.032022 HON. MIKIE SHERRILL ($549,601.03) · Median member: $494,470.34
2022 so far$1,637,492.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $442,484.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKIE SHERRILL | 2022 | $549,601.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,484.56 |
| 2 | Contractual services | Itemized | $11,291.00 |
| 3 | Rent, communications and utilities | Itemized | $23,197.64 |
| 4 | Printing and franked mail | Itemized | $61,241.75 |
| 5 | Travel | Itemized | $6,332.85 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $4,756.23 |
| Member total | $549,601.03 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $83,326.42 |
| LEGISLATIVE DIRECTOR | 1 | $49,036.84 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,186.41 |
| COMMUNICATIONS DIRECTOR | 1 | $25,160.01 |
| CONSTITUENCY SERVICES MANAGER | 1 | $23,135.67 |
| OPERATIONS DIRECTOR | 1 | $22,759.99 |
| MILITARY AND VETERANS LIAISON | 1 | $22,386.29 |
| LEGISLATIVE ASSISTANT | 1 | $22,260.16 |
| STAFF ASSISTANT | 2 | $22,110.23 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $22,085.09 |
| SCHEDULER | 1 | $21,400.00 |
| PRESS SECRETARY | 1 | $18,900.00 |
| CASEWORK ASSISTANT | 1 | $18,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,065.67 |
| SHARED EMPLOYEE | 3 | $8,500.01 |
| other titles | 15 | $40,171.76 |
| Payroll total | 35 | $442,484.56 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604675 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1605545 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0030919 | 2022-11-09 | 2022-08-24–2022-08-24 | SECURITY SERVICE | IndividualName withheld | $586.00 |
| 1613062 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613927 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0034683 | 2022-12-05 | 2022-11-15–2022-11-17 | TRAINING | IndividualName withheld | $70.00 |
| 1621122 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621986 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025689 | 2022-10-04 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,920.00 |
| X0026509 | 2022-10-11 | 2022-07-14–2022-07-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| X0024005 | 2022-10-12 | 2022-09-24–2022-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1604655 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,595.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.37 |
| X0025062 | 2022-10-25 | 2022-07-25–2022-08-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.66 |
| X0030849 | 2022-11-08 | 2022-07-07–2022-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $360.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.52 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,647.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.36 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.53 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| X0025999 | 2022-10-04 | 2022-09-21–2022-09-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $29,985.00 |
Travel, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024005 | 2022-10-12 | 2022-09-11–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.36 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | PARKING | IndividualName withheld | $18.00 |
| X0024985 | 2022-10-21 | 2022-09-13–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $264.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $674.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $316.00 |
| X0028453 | 2022-10-25 | 2022-09-24–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.72 |
| X0023613 | 2022-10-27 | 2022-08-02–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.49 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | PARKING | IndividualName withheld | $20.00 |
| X0026482 | 2022-10-31 | 2022-09-09–2022-09-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $279.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025020 | 2022-10-14 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1U5ZK4FZ1 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1U9525EQ1 | $239.99 |
| 〃 | 〃 | 2022-09-14–2022-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -MONDAY.COM | $212.00 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.24 |
| X0025062 | 2022-10-25 | 2022-09-01–2022-09-30 | WATER | CITIBANK -READYREFRESH BY NESTLE | $59.56 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.96 |
| X0023613 | 2022-10-27 | 2022-06-19–2022-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.02 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.82 |