Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$480,869.532023 HON. MIKIE SHERRILL ($15,000.00) · 2024 HON. MIKIE SHERRILL ($465,869.53) · Median member: $453,807.92
2024 so far$1,298,236.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $354,719.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKIE SHERRILL | 2023 | $15,000.00 |
| 2024 HON. MIKIE SHERRILL | 2024 | $465,869.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,719.04 |
| 2 | Contractual services | Itemized | $6,033.98 |
| 3 | Rent, communications and utilities | Itemized | $38,501.20 |
| 4 | Printing and franked mail | Itemized | $65,050.99 |
| 5 | Travel | Itemized | $7,990.56 |
| 6 | Equipment | Itemized | $340.99 |
| 7 | Supplies and materials | Itemized | $8,232.77 |
| Member total | $480,869.53 |
Staff, by title42 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $45,761.27 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,794.16 |
| SENIOR ADVISOR | 1 | $24,388.90 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| MILITARY AND VETERANS LIAISON | 1 | $17,825.08 |
| DEPUTY CHIEF OF STAFF | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,860.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CASEWORK ASSISTANT | 1 | $14,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| DIRECTOR OF GRANTS & COMMUNITY | 1 | $12,166.66 |
| DIRECTOR OF SCHEDULING | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $8,333.33 |
| other titles | 25 | $52,422.99 |
| Payroll total | 42 | $354,719.04 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764128 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0177838 | 2024-07-25 | 2024-06-05–2024-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1771347 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0190095 | 2024-08-27 | 2024-08-09–2024-08-15 | SECURITY SERVICE | INTERNATIONAL PROACTIVE SECURITY INC | $630.00 |
| 1778113 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0192578 | 2024-09-25 | 2024-08-05–2024-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176575 | 2024-07-08 | 2024-06-24–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,625.00 |
| X0177838 | 2024-07-25 | 2024-06-26–2024-07-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,628.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $592.19 |
| X0185812 | 2024-08-06 | 2024-09-29–2024-09-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $455.00 |
| X0184691 | 2024-08-20 | 2024-07-19–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.32 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$114.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.18 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| X0176102 | 2024-07-12 | 2024-06-10–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $39.98 |
| X0179319 | 2024-07-23 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,902.85 |
| X0177838 | 2024-07-25 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $785.00 |
| X0183425 | 2024-08-12 | 2024-07-10–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $33.92 |
| X0191062 | 2024-09-06 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,096.23 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174838 | 2024-07-05 | 2024-04-10–2024-04-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $398.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $199.00 |
| X0178570 | 2024-07-12 | 2024-06-02–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.87 |
| X0178073 | 2024-07-25 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $46.10 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $173.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $559.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | 〃 | $137.88 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177838 | 2024-07-25 | 2024-05-28–2024-05-28 | WARRANTIES | CITIBANK -AMZN Mktp US YW5E48ZW3 | $43.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0177917 | 2024-07-22 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $61.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -SHOPRITE LIVINGSTON S1 | $51.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.78 |
| X0181274 | 2024-07-23 | 2024-06-18–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $4,545.00 |
| X0177838 | 2024-07-25 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RC11I2220 | $43.99 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.19 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL RC4O68CG2 | $21.98 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM SL2MK3SQ3 | $62.47 |