Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$476,884.472022 HON. MIKIE SHERRILL ($27,206.63) · 2023 HON. MIKIE SHERRILL ($449,677.84) · Median member: $415,972.51
2023 so far$841,053.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $341,022.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKIE SHERRILL | 2022 | $27,206.63 |
| 2023 HON. MIKIE SHERRILL | 2023 | $449,677.84 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,022.68 |
| 2 | Contractual services | Itemized | $22,855.98 |
| 3 | Rent, communications and utilities | Itemized | $24,925.93 |
| 4 | Printing and franked mail | Itemized | $52,919.60 |
| 5 | Travel | Itemized | $9,508.49 |
| 6 | Equipment | Itemized | $23,036.63 |
| 7 | Supplies and materials | Itemized | $2,615.16 |
| Member total | $476,884.47 |
Staff, by title35 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $50,796.00 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 2 | $25,600.02 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,989.99 |
| CONSTITUENCY SERVICES MANAGER | 1 | $16,276.26 |
| OPERATIONS DIRECTOR | 1 | $15,999.99 |
| MILITARY AND VETERANS LIAISON | 1 | $15,725.25 |
| LEGISLATIVE ASSISTANT | 1 | $15,632.49 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $15,503.76 |
| OUTREACH ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,830.00 |
| CASEWORK ASSISTANT | 1 | $12,500.01 |
| other titles | 18 | $26,668.91 |
| Payroll total | 35 | $341,022.68 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061591 | 2023-04-05 | 2023-03-23–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $3,000.00 |
| 1650999 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651000 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1656354 | 2023-05-03 | 2023-03-23–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | −$3,000.00 |
| 1658999 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659000 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068998 | 2023-05-18 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0075445 | 2023-06-08 | 2023-05-17–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | THE AEJ GROUP LLC | $8,500.00 |
| 1667006 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667007 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651265 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| X0060995 | 2023-04-26 | 2023-01-25–2023-02-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.66 |
| 〃 | 〃 | 2023-02-26–2023-03-25 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,490.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.59 |
| X0061171 | 2023-05-01 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1659268 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| X0068998 | 2023-05-18 | 2023-04-26–2023-05-25 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1656367 | 2023-05-03 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | −$260.00 |
| X0071817 | 2023-05-10 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0070292 | 2023-05-11 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,150.27 |
| X0075470 | 2023-06-05 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| X0075471 | 2023-06-08 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061253 | 2023-04-26 | 2023-03-01–2023-03-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $337.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $316.00 |
| 〃 | 〃 | 2023-03-05–2023-03-07 | LODGING | 〃 | $337.00 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | 〃 | $168.50 |
| 〃 | 〃 | 2023-02-23–2023-02-24 | CAR RENTAL | 〃 | $101.44 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $120.00 |
| 〃 | 〃 | 2023-03-05–2023-03-07 | PARKING | 〃 | $80.00 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1655408 | 2023-04-27 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $10,375.00 |
| 1655698 | 2023-04-28 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,078.63 |
| 1657739 | 2023-05-11 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,286.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060995 | 2023-04-26 | 2023-02-13–2023-03-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $69.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.73 |
| X0061171 | 2023-05-01 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG0GO7GU0 AM | $19.99 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H567C5DX0 | $14.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $89.00 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.24 |
| 〃 | 〃 | 2023-02-13–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T04J4KUEKFD | $88.43 |
| X0068998 | 2023-05-18 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF8N78P82 | $7.99 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV4JV2LL0 | $28.99 |