Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025
25 earlier →
Jan – Mar 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$426,075.862024 HON. MIKIE SHERRILL ($4,000.00) · 2025 HON. MIKIE SHERRILL ($422,075.86) · Median member: $428,214.67
2025 so far$815,267.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $370,498.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKIE SHERRILL | 2024 | $4,000.00 |
| 2025 HON. MIKIE SHERRILL | 2025 | $422,075.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,498.07 |
| 2 | Contractual services | Itemized | $13,415.97 |
| 3 | Rent, communications and utilities | Itemized | $21,427.46 |
| 4 | Printing and franked mail | Itemized | $3,809.87 |
| 5 | Travel | Itemized | $11,537.20 |
| 6 | Equipment | Itemized | $2,241.00 |
| 7 | Supplies and materials | Itemized | $3,146.29 |
| Member total | $426,075.86 |
Staff, by title40 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| STAFF ASSISTANT | 2 | $23,136.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,499.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $19,672.24 |
| DIRECTOR OF GRANTS & COMMUNITY | 1 | $18,750.00 |
| MILITARY AND VETERANS LIAISON | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,000.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $17,500.00 |
| CASEWORK ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,000.00 |
| other titles | 22 | $62,439.15 |
| Payroll total | 40 | $370,498.07 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244694 | 2025-04-11 | 2025-03-27–2025-04-03 | SECURITY SERVICE | INTERNATIONAL PROACTIVE SECURITY INC | $1,365.00 |
| 1824364 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1824741 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0249283 | 2025-04-17 | 2025-04-03–2025-04-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| 1831274 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831651 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0244791 | 2025-05-23 | 2025-03-05–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0253277 | 2025-05-27 | 2025-04-05–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1837757 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838128 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-03-17–2025-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $134.98 |
| 1825154 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,455.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1832060 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| X0244791 | 2025-05-23 | 2025-03-26–2025-04-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| X0253429 | 2025-05-23 | 2025-04-27–2025-04-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| X0253277 | 2025-05-27 | 2025-04-26–2025-05-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.05 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.33 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$103.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.55 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.44 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0251683 | 2025-05-09 | 2025-04-10–2025-05-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $194.38 |
| X0244791 | 2025-05-23 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $628.00 |
Travel, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241599 | 2025-04-03 | 2025-03-12–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.03 |
| X0242342 | 2025-04-08 | 2025-02-26–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.34 |
| X0246039 | 2025-04-08 | 2025-03-02–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.90 |
| X0243149 | 2025-04-17 | 2025-03-05–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.43 |
| X0245239 | 2025-04-22 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $686.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$197.25 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $319.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $157.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244789 | 2025-04-15 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -INMUSIC BRANDS INC | $26.98 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.91 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.31 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1.30 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.00 |
| X0244791 | 2025-05-23 | 2025-03-21–2025-03-21 | MISC. SUPPLIES & MATERIALS | CITIBANK -AMAZON MARK 0Q4L30SO3 | $86.76 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | MISC. SUPPLIES & MATERIALS | 〃 | −$86.76 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RZ2RH7FR3 | $29.99 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |