Representative · NJ · Democrat · bioguide S001207
Mikie Sherrill
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 2025Jan – 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$421,862.542025 HON. MIKIE SHERRILL ($421,862.54) · Median member: $432,916.48
2025 so far$1,237,130.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $377,294.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKIE SHERRILL | 2025 | $421,862.54 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,294.72 |
| 2 | Contractual services | Itemized | $11,735.97 |
| 3 | Rent, communications and utilities | Itemized | $21,440.86 |
| 4 | Printing and franked mail | Itemized | $656.82 |
| 5 | Travel | Itemized | $6,261.97 |
| 6 | Equipment | Itemized | $2,241.00 |
| 7 | Supplies and materials | Itemized | $2,231.20 |
| Member total | $421,862.54 |
Staff, by title49 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 3 | $20,437.50 |
| DIRECTOR OF GRANTS & COMMUNITY | 1 | $18,750.00 |
| MILITARY AND VETERANS LIAISON | 1 | $18,750.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $18,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,000.00 |
| CASEWORK ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,000.00 |
| OUTREACH ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 32 | $76,357.23 |
| Payroll total | 49 | $377,294.72 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844338 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1844708 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851057 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851426 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0269950 | 2025-08-29 | 2025-06-05–2025-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0278359 | 2025-09-02 | 2025-07-05–2025-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1857478 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857847 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0286436 | 2025-09-24 | 2025-08-04–2025-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $1.99 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845112 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1851827 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,353.74 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.40 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.95 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0268349 | 2025-07-01 | 2025-06-10–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $31.77 |
| 1845732 | 2025-07-17 | 2025-04-03–2025-04-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0276655 | 2025-07-30 | 2025-07-10–2025-08-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $29.03 |
Travel, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270751 | 2025-07-03 | 2025-05-21–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.15 |
| X0270966 | 2025-07-03 | 2025-06-18–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| X0270914 | 2025-07-07 | 2025-06-08–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.56 |
| X0271196 | 2025-07-09 | 2025-02-19–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.30 |
| X0270498 | 2025-07-23 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-06-26–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $269.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $90.00 |
| X0272037 | 2025-07-25 | 2025-04-03–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.96 |
| X0273468 | 2025-07-30 | 2025-07-17–2025-07-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $156.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $147.60 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270133 | 2025-07-22 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | CITIBANK -SHOPRITE LIVINGSTON S1 | $104.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.99 |
| X0272037 | 2025-07-25 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.57 |
| X0269950 | 2025-08-29 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N619406X1 | $34.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH66X60P2 | $26.99 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH82J4KR2 | $18.70 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |