Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$461,841.382023 HON. MIKIE SHERRILL ($20,684.00) · 2024 HON. MIKIE SHERRILL ($441,157.38) · Median member: $434,778.14
2024 so far$832,366.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $360,379.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKIE SHERRILL | 2023 | $20,684.00 |
| 2024 HON. MIKIE SHERRILL | 2024 | $441,157.38 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,379.27 |
| 2 | Contractual services | Itemized | $18,823.46 |
| 3 | Rent, communications and utilities | Itemized | $25,908.05 |
| 4 | Printing and franked mail | Itemized | $35,192.42 |
| 5 | Travel | Itemized | $10,870.78 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $10,370.40 |
| Member total | $461,841.38 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $51,296.01 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,829.99 |
| 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 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,080.01 |
| STAFF ASSISTANT | 1 | $14,166.66 |
| OFFICE MANAGER & SPECIAL PROJE | 1 | $14,049.99 |
| CASEWORK ASSISTANT | 1 | $13,749.99 |
| other titles | 19 | $35,818.90 |
| Payroll total | 35 | $360,379.27 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743113 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0155596 | 2024-04-25 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.18 |
| X0154426 | 2024-04-26 | 2024-03-05–2024-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0162135 | 2024-05-14 | 2024-04-05–2024-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1750682 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0167346 | 2024-05-23 | 2024-04-23–2024-04-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $11,396.30 |
| 1757449 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0169903 | 2024-06-20 | 2024-05-23–2025-05-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| X0153536 | 2024-04-03 | 2024-06-22–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $1,960.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153393 | 2024-04-03 | 2024-03-26–2024-03-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,831.04 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,764.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0155596 | 2024-04-25 | 2024-04-14–2024-04-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0154426 | 2024-04-26 | 2024-03-26–2024-04-25 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.44 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.41 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$129.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.17 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$102.95 |
| X0152785 | 2024-04-02 | 2024-03-10–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $54.57 |
| X0153380 | 2024-04-03 | 2024-03-25–2024-03-25 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,000.00 |
| X0156650 | 2024-04-24 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,058.81 |
| X0154426 | 2024-04-26 | 2024-02-19–2024-02-19 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $157.00 |
Travel, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155034 | 2024-04-03 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.47 |
| X0146602 | 2024-04-05 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.58 |
| X0156370 | 2024-04-08 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.95 |
| X0157081 | 2024-04-12 | 2024-03-19–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.70 |
| X0154204 | 2024-04-23 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $61.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $385.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $251.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $85.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154981 | 2024-04-23 | 2024-02-29–2024-02-29 | HABITATION EXPENSE | CITIBANK -OFFICE ZONE INC | $5,285.00 |
| X0154426 | 2024-04-26 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RA0U84DN0 | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RA42T42Q0 | $14.79 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R60WJ37H1 | $11.98 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64IX34J2 | $16.99 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH4ZO7V12 | $175.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH6FW29T0 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0VD43V2 | $29.99 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ9WS0I91 | $159.99 |