Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2023
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$417,241.272023 HON. MIKIE SHERRILL ($417,241.27) · Median member: $505,537.67
2023 so far$1,802,084.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $357,001.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKIE SHERRILL | 2023 | $417,241.27 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,001.76 |
| 2 | Contractual services | Itemized | $15,848.67 |
| 3 | Rent, communications and utilities | Itemized | $18,596.27 |
| 4 | Printing and franked mail | Itemized | $10,757.81 |
| 5 | Travel | Itemized | $8,104.96 |
| 6 | Equipment | Itemized | $2,366.00 |
| 7 | Supplies and materials | Itemized | $4,565.80 |
| Member total | $417,241.27 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $50,796.00 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,750.01 |
| SENIOR ADVISOR | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,989.99 |
| OPERATIONS DIRECTOR | 1 | $18,000.00 |
| CONSTITUENCY SERVICES MANAGER | 1 | $17,526.24 |
| MILITARY AND VETERANS LIAISON | 1 | $16,975.26 |
| LEGISLATIVE ASSISTANT | 1 | $16,882.50 |
| GRANTS MANAGER/SR CONSTITUENT | 1 | $16,753.74 |
| PRESS SECRETARY | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,080.00 |
| OFFICE MANAGER & SPECIAL PROJE | 1 | $14,049.99 |
| CASEWORK ASSISTANT | 1 | $13,749.99 |
| other titles | 17 | $32,448.06 |
| Payroll total | 33 | $357,001.76 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697869 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697870 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0108566 | 2023-10-20 | 2023-09-06–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1705432 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1706398 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,380.82 |
| X0115959 | 2023-11-17 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0119144 | 2023-11-20 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $2,800.00 |
| X0115394 | 2023-11-21 | 2023-10-26–2023-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| X0124810 | 2023-12-11 | 2023-07-24–2023-07-24 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1712753 | 2023-12-14 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $585.86 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698132 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| X0108566 | 2023-10-20 | 2023-09-26–2023-10-25 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,542.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.59 |
| 1705698 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $4,000.00 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,548.88 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.05 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.42 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.24 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0111095 | 2023-10-16 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,990.69 |
| X0112421 | 2023-10-18 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| X0114126 | 2023-11-07 | 2023-10-10–2023-11-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $53.62 |
| X0119140 | 2023-11-20 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
Travel, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104849 | 2023-10-04 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.60 |
| X0107513 | 2023-10-04 | 2023-08-02–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.04 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | PARKING | IndividualName withheld | $14.00 |
| X0109047 | 2023-10-04 | 2023-09-22–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.34 |
| X0108162 | 2023-10-23 | 2023-08-22–2023-08-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $253.00 |
| 〃 | 〃 | 2023-08-24–2023-08-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $253.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1,278.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$604.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $90.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1711782 | 2023-12-13 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,069.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109047 | 2023-10-04 | 2023-09-29–2023-09-29 | HABITATION EXPENSE | IndividualName withheld | $118.09 |
| X0112420 | 2023-10-18 | 2023-10-10–2024-06-22 | SOFTWARE LESS THAN $500 | THE DASTON CORPORATION | $90.00 |
| X0108566 | 2023-10-20 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T96KY2NE2 | $49.98 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T38B44RU2 | $67.66 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T94575JW2 | $25.98 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | FOOD & BEVERAGE | IndividualName withheld | $157.27 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $1.06 |
| 〃 | 〃 | 2023-08-13–2023-09-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $70.52 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $282.88 |
| X0113120 | 2023-10-26 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T145D4FL2 | $43.12 |