Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$540,248.132021 HON. MIKIE SHERRILL ($37.43) · 2023 HON. MIKIE SHERRILL ($149,001.32) · 2024 HON. MIKIE SHERRILL ($391,209.38) · Median member: $491,359.06
2024 so far$391,209.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $369,358.65 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKIE SHERRILL | 2021 | $37.43 |
| 2023 HON. MIKIE SHERRILL | 2023 | $149,001.32 |
| 2024 HON. MIKIE SHERRILL | 2024 | $391,209.38 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,358.65 |
| 2 | Contractual services | Itemized | $31,588.59 |
| 3 | Rent, communications and utilities | Itemized | $35,607.42 |
| 4 | Printing and franked mail | Itemized | $72,830.34 |
| 5 | Travel | Itemized | $12,331.40 |
| 6 | Equipment | Itemized | $4,981.68 |
| 7 | Supplies and materials | Itemized | $13,550.05 |
| Member total | $540,248.13 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $51,129.34 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $24,583.33 |
| SENIOR ADVISOR | 2 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,989.99 |
| OPERATIONS DIRECTOR | 2 | $18,000.00 |
| CONSTITUENCY SERVICES MANAGER | 2 | $17,526.24 |
| MILITARY AND VETERANS LIAISON | 2 | $16,975.26 |
| LEGISLATIVE ASSISTANT | 2 | $16,882.50 |
| GRANTS MANAGER/SR CONSTITUENT | 2 | $16,753.74 |
| PRESS SECRETARY | 2 | $16,749.99 |
| SCHEDULER | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,080.01 |
| OFFICE MANAGER & SPECIAL PROJE | 2 | $14,049.99 |
| CASEWORK ASSISTANT | 2 | $13,749.99 |
| other titles | 21 | $43,638.28 |
| Payroll total | 53 | $369,358.65 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135167 | 2024-01-23 | 2024-01-09–2024-01-09 | JANITORIAL AND MAINT SERV | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $325.00 |
| X0132178 | 2024-01-26 | 2023-12-05–2024-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1725918 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0140089 | 2024-02-03 | 2024-01-23–2024-06-22 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $56.25 |
| X0138459 | 2024-02-14 | 2024-01-05–2024-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1729043 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0138364 | 2024-02-21 | 2023-12-30–2024-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 3D2P5S2BVC7V | $720.00 |
| X0139051 | 2024-02-21 | 2024-01-16–2024-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $239.91 |
| 1736058 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147150 | 2024-03-25 | 2024-02-05–2024-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718314 | 2024-01-03 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | $1,333.30 |
| 1721123 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERSTATE OFFICE CENTER LP | −$1,333.30 |
| X0139203 | 2024-01-30 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.70 |
| X0138364 | 2024-02-21 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.40 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,572.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.90 |
| X0149443 | 2024-03-15 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,336.66 |
| X0147150 | 2024-03-25 | 2024-01-26–2024-02-25 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK -DIGITALSPACE | $10.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.06 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.64 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| X0137462 | 2024-02-13 | 2023-12-10–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $72.46 |
| X0145232 | 2024-02-28 | 2024-02-10–2024-03-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFICE SYSTEMS AND SUPPLIES | $59.42 |
| X0147150 | 2024-03-25 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $157.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $157.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.56 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136273 | 2024-01-25 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| X0134437 | 2024-02-06 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.54 |
| X0133351 | 2024-02-08 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.85 |
| X0138886 | 2024-02-13 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $176.00 |
| 〃 | 〃 | 2024-01-22–2024-01-25 | CAR RENTAL | 〃 | $422.83 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $48.95 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0147150 | 2024-03-25 | 2024-02-15–2027-02-14 | WARRANTIES | CITIBANK -AMZN Mktp US RI2PP6GQ2 | $7.69 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1719611 | 2024-01-11 | 2024-01-10–2024-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,313.00 |
| 1723929 | 2024-01-23 | 2024-01-19–2024-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,313.00 |
| X0137652 | 2024-01-29 | 2023-12-15–2026-12-14 | WARRANTIES | CITIBANK -AMZN Mktp US 7059X6NB3 | $50.99 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.62 |
| X0138459 | 2024-02-14 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87MR57S0 | $40.47 |
| 〃 | 〃 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CLIPBOOK INC | $3,540.00 |
| 〃 | 〃 | 2023-12-13–2024-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $3.08 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $269.60 |
| X0138364 | 2024-02-21 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.47 |
| 〃 | 〃 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $100.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$229.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.26 |