1rows
$346.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2024
25 earlier →
Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$536,601.952023 HON. MIKIE SHERRILL ($15,000.00) · 2024 HON. MIKIE SHERRILL ($521,601.95) · Median member: $521,926.02
2024 so far$1,819,838.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $491,562.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKIE SHERRILL | 2023 | $15,000.00 |
| 2024 HON. MIKIE SHERRILL | 2024 | $521,601.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,562.29 |
| 2 | Contractual services | Itemized | $5,687.99 |
| 3 | Rent, communications and utilities | Itemized | $21,445.69 |
| 4 | Printing and franked mail | Itemized | $2,406.07 |
| 5 | Travel | Itemized | $12,835.87 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $2,367.04 |
| Member total | $536,601.95 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,749.99 |
| SENIOR ADVISOR | 2 | $47,266.67 |
| DISTRICT DIRECTOR | 1 | $37,008.33 |
| DEPUTY CHIEF OF STAFF | 1 | $36,425.00 |
| STAFF ASSISTANT | 2 | $31,808.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,666.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $29,749.99 |
| DIRECTOR OF GRANTS & COMMUNITY | 1 | $26,083.33 |
| MILITARY AND VETERANS LIAISON | 1 | $26,083.33 |
| DIRECTOR OF SCHEDULING | 1 | $25,200.00 |
| CASEWORK ASSISTANT | 1 | $22,333.34 |
| CHIEF OF STAFF | 1 | $17,675.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,333.34 |
| PART-TIME EMPLOYEE | 2 | $17,133.33 |
| CASEWORKER | 1 | $14,251.29 |
| other titles | 19 | $57,793.78 |
| Payroll total | 38 | $491,562.29 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785005 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0200035 | 2024-10-24 | 2024-09-26–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0207913 | 2024-11-07 | 2024-10-23–2024-10-23 | SECURITY SERVICE | CITIBANK -SQ MCMANUS LOCKSMITH INC | $275.00 |
| 01791890 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798301 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197829 | 2024-10-15 | 2024-09-30–2024-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.85 |
| 01784820 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| 01787761 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | −$5,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,568.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0203439 | 2024-11-07 | 2024-10-09–2024-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.50 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.51 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.33 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.91 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| X0198768 | 2024-10-08 | 2024-09-10–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $36.07 |
| X0200035 | 2024-10-24 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,099.00 |
| X0206040 | 2024-11-05 | 2024-10-10–2024-11-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $30.15 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198844 | 2024-10-01 | 2024-09-18–2024-09-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $203.00 |
| X0198918 | 2024-10-02 | 2024-07-24–2024-07-24 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKIE SHERRILL | $346.10 |
| X0197829 | 2024-10-15 | 2024-09-04–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.94 |
| X0199895 | 2024-10-15 | 2024-09-04–2024-09-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $213.00 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $137.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $273.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $178.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $419.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200035 | 2024-10-24 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5JK9OZ1 | $39.05 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT42T4LA1 | $156.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KC3O89C23 | $52.98 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK4VA2FP1 | $31.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6K8038P23 | $9.04 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $21.19 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2024-08-20–2024-09-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | $88.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |