Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$543,789.322023 HON. MIKIE SHERRILL ($543,789.32) · Median member: $437,588.26
2023 so far$1,384,843.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $477,482.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKIE SHERRILL | 2023 | $543,789.32 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,482.47 |
| 2 | Contractual services | Itemized | $11,345.97 |
| 3 | Rent, communications and utilities | Itemized | $24,363.49 |
| 4 | Printing and franked mail | Itemized | $15,272.14 |
| 5 | Travel | Itemized | $11,994.87 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $3,033.38 |
| Member total | $543,789.32 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $69,082.00 |
| CHIEF OF STAFF | 1 | $46,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $32,300.01 |
| SENIOR ADVISOR | 1 | $29,925.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $27,185.99 |
| OPERATIONS DIRECTOR | 1 | $24,093.33 |
| CONSTITUENCY SERVICES MANAGER | 1 | $23,135.26 |
| MILITARY AND VETERANS LIAISON | 1 | $22,386.25 |
| LEGISLATIVE ASSISTANT | 1 | $22,260.49 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $22,084.76 |
| STAFF ASSISTANT | 2 | $21,674.68 |
| PRESS SECRETARY | 1 | $21,400.00 |
| SCHEDULER | 1 | $21,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,600.00 |
| CASEWORK ASSISTANT | 1 | $18,000.01 |
| other titles | 20 | $56,204.69 |
| Payroll total | 37 | $477,482.47 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674724 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674725 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084168 | 2023-07-24 | 2023-06-06–2023-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1682463 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682464 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091505 | 2023-08-22 | 2023-07-06–2023-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1689875 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689876 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0099898 | 2023-09-27 | 2023-08-07–2023-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674991 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| X0084168 | 2023-07-24 | 2023-05-26–2023-06-26 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-27–2023-07-27 | UTILITIES | 〃 | $10.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,439.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.15 |
| X0091096 | 2023-08-04 | 2023-07-25–2023-07-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,095.36 |
| 1682730 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| X0091505 | 2023-08-22 | 2023-07-26–2023-08-25 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.73 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.81 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.22 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| X0085847 | 2023-07-10 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,274.51 |
| X0086631 | 2023-07-21 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,075.16 |
| X0089898 | 2023-08-01 | 2023-07-10–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $19.53 |
Travel, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080024 | 2023-07-11 | 2023-06-08–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.78 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $8.00 |
| X0085688 | 2023-07-13 | 2023-04-03–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.57 |
| X0087495 | 2023-07-20 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.12 |
| X0087591 | 2023-07-20 | 2023-06-10–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.38 |
| X0087247 | 2023-07-21 | 2023-06-10–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.28 |
| X0087294 | 2023-07-21 | 2023-06-03–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.47 |
| X0088660 | 2023-07-24 | 2023-06-10–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.85 |
| X0088658 | 2023-07-26 | 2023-05-30–2023-05-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $233.50 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$207.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085163 | 2023-07-10 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0080024 | 2023-07-11 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $73.54 |
| X0085688 | 2023-07-13 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $51.16 |
| X0084168 | 2023-07-24 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3J3TC0583 | $75.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 931WY54J3 | $43.12 |
| 〃 | 〃 | 2023-06-09–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.38 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C44HS4RQ3 | $31.98 |
| 〃 | 〃 | 2023-05-13–2023-06-22 | WATER | CITIBANK -READYREFRESH/WATERSERV | $69.99 |
| X0084651 | 2023-07-27 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $92.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |