Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$525,945.832022 HON. MIKIE SHERRILL ($134,569.68) · 2023 HON. MIKIE SHERRILL ($391,376.15) · Median member: $417,256.24
2023 so far$391,376.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $345,236.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKIE SHERRILL | 2022 | $134,569.68 |
| 2023 HON. MIKIE SHERRILL | 2023 | $391,376.15 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,236.96 |
| 2 | Contractual services | Itemized | $20,127.56 |
| 3 | Rent, communications and utilities | Itemized | $23,495.79 |
| 4 | Printing and franked mail | Itemized | $78,714.12 |
| 5 | Travel | Itemized | $14,584.11 |
| 6 | Equipment | Itemized | $4,698.41 |
| 7 | Supplies and materials | Itemized | $39,088.88 |
| Member total | $525,945.83 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $50,796.00 |
| CHIEF OF STAFF | 1 | $39,861.10 |
| STAFF ASSISTANT | 4 | $25,600.02 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,989.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| CONSTITUENCY SERVICES MANAGER | 2 | $16,276.26 |
| OPERATIONS DIRECTOR | 2 | $15,999.99 |
| MILITARY AND VETERANS LIAISON | 2 | $15,725.25 |
| LEGISLATIVE ASSISTANT | 2 | $15,632.49 |
| GRANTS MANAGER/SR CONSTITUENT | 2 | $15,503.76 |
| OUTREACH ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,830.00 |
| CASEWORK ASSISTANT | 2 | $12,500.01 |
| other titles | 18 | $40,022.08 |
| Payroll total | 51 | $345,236.96 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629002 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629003 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0045181 | 2023-02-02 | 2023-01-06–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1637828 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050806 | 2023-02-17 | 2023-01-06–2023-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1641795 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,692.49 |
| 1643746 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643747 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631458 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| 1638094 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,751.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.59 |
| 1644012 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,852.39 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$81.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.95 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| X0042910 | 2023-01-19 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $260.00 |
| X0047226 | 2023-02-02 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| X0047247 | 2023-02-03 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $519.00 |
| X0051678 | 2023-03-01 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0056609 | 2023-03-17 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
Travel, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043507 | 2023-02-14 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.92 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TOLLS | IndividualName withheld | $5.44 |
| X0048570 | 2023-02-14 | 2023-01-06–2023-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$337.00 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $536.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$199.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$337.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $428.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$428.00 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | LODGING | 〃 | $184.55 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $140.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0052244 | 2023-03-14 | 2022-12-28–2022-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806728038901 | $1,599.99 |
| 1642709 | 2023-03-15 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,661.42 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044236 | 2023-01-30 | 2022-12-15–2023-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.24 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.85 |
| X0047555 | 2023-02-08 | 2023-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $3,540.00 |
| X0051314 | 2023-02-24 | 2022-12-29–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EP20X0293 | $414.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NS5KP8983 | $149.97 |
| X0051326 | 2023-02-27 | 2023-01-27–2023-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $1.05 |
| 〃 | 〃 | 2022-12-13–2023-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $62.06 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.55 |