Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2025
25 earlier →
Apr – Jun 2025Oct – Dec 2024Jul – 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$528,636.322024 HON. MIKIE SHERRILL ($135,444.66) · 2025 HON. MIKIE SHERRILL ($393,191.66) · Median member: $451,616.33
2025 so far$393,191.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7474 entries · $415,106.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKIE SHERRILL | 2024 | $135,444.66 |
| 2025 HON. MIKIE SHERRILL | 2025 | $393,191.66 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,106.68 |
| 2 | Contractual services | Itemized | $17,510.96 |
| 3 | Rent, communications and utilities | Itemized | $22,014.85 |
| 4 | Printing and franked mail | Itemized | $2,453.44 |
| 5 | Travel | Itemized | $12,589.22 |
| 6 | Equipment | Itemized | $19,915.13 |
| 7 | Supplies and materials | Itemized | $39,046.04 |
| Member total | $528,636.32 |
Staff, by title74 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| STAFF ASSISTANT | 5 | $24,216.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 5 | $21,000.01 |
| CHIEF OF STAFF | 1 | $20,000.00 |
| DIRECTOR OF GRANTS & COMMUNITY | 2 | $18,750.00 |
| MILITARY AND VETERANS LIAISON | 2 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 2 | $18,000.00 |
| CASEWORK ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PRESS/DIGITAL ASSISTANT | 2 | $15,000.00 |
| OUTREACH ASSISTANT | 2 | $14,499.99 |
| CASEWORKER | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $13,333.33 |
| other titles | 39 | $141,473.34 |
| Payroll total | 74 | $415,106.68 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804319 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804605 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0222102 | 2025-01-22 | 2024-12-05–2025-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1812276 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812658 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229176 | 2025-02-26 | 2025-01-05–2025-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1817455 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817833 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237542 | 2025-03-19 | 2025-02-05–2025-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 〃 | 〃 | 2025-02-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T04J4KUEKFD | $1,702.53 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808429 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| 1813079 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| X0229176 | 2025-02-26 | 2025-01-26–2025-02-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,314.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.14 |
| 1818247 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| X0237542 | 2025-03-19 | 2025-02-26–2025-03-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$123.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.43 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| X0225389 | 2025-01-14 | 2024-12-10–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $58.28 |
| X0227829 | 2025-01-30 | 2025-01-10–2025-02-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $50.57 |
| X0235300 | 2025-02-26 | 2025-02-10–2025-03-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $66.13 |
| X0243113 | 2025-03-28 | 2025-03-10–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $44.03 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.75 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216471 | 2025-01-16 | 2025-01-06–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.73 |
| X0229598 | 2025-02-21 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $339.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $214.00 |
| 〃 | 〃 | 2025-01-22–2025-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $325.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $94.00 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $28.00 |
| 〃 | 〃 | 2025-01-22–2025-01-23 | LODGING | 〃 | $249.29 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,068.29 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,549.84 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222102 | 2025-01-22 | 2024-12-21–2025-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.64 |
| X0232978 | 2025-02-12 | 2025-02-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $6,875.00 |
| FRM0140562 | 2025-02-19 | 2024-12-06–2025-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0229176 | 2025-02-26 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG5IH89T1 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG7M79711 | $6.99 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $37.08 |
| 〃 | 〃 | 2024-12-13–2025-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $106.61 |