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$522,974.792024 HON. MIKIE SHERRILL ($74.23) · 2025 HON. MIKIE SHERRILL ($522,900.56) · Median member: $486,747.22
2025 so far$1,760,030.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $465,542.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKIE SHERRILL | 2024 | $74.23 |
| 2025 HON. MIKIE SHERRILL | 2025 | $522,900.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $465,542.50 |
| 2 | Contractual services | Itemized | $31,470.19 |
| 3 | Rent, communications and utilities | Itemized | $20,806.01 |
| 4 | Printing and franked mail | Itemized | $1,826.12 |
| 5 | Travel | Itemized | $1,874.10 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $1,158.87 |
| Member total | $522,974.79 |
Staff, by title45 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| STAFF ASSISTANT | 2 | $30,716.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,333.34 |
| DISTRICT DIRECTOR | 1 | $23,694.45 |
| MILITARY AND VETERANS LIAISON | 1 | $20,416.66 |
| DIRECTOR OF SCHEDULING | 1 | $19,666.66 |
| CASEWORK ASSISTANT | 1 | $17,916.67 |
| LEGISLATIVE AIDE | 1 | $17,916.67 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,666.66 |
| OUTREACH ASSISTANT | 1 | $16,166.66 |
| CONGRESSIONAL AIDE | 1 | $15,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $13,120.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| other titles | 28 | $149,094.72 |
| Payroll total | 45 | $465,542.50 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865382 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866120 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865383 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866121 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294585 | 2025-11-22 | 2025-09-05–2025-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0303551 | 2025-12-01 | 2025-08-01–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $14,018.20 |
| X0305312 | 2025-12-02 | 2025-11-20–2025-11-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,000.00 |
| X0305308 | 2025-12-05 | 2026-01-02–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $720.00 |
| 1874772 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875139 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1866897 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| 1866898 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF LIVINGSTON NJ | $5,000.00 |
| X0297798 | 2025-11-17 | 2025-10-27–2025-10-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $149.20 |
| X0294585 | 2025-11-22 | 2025-09-26–2025-10-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.84 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0293159 | 2025-11-18 | 2025-09-10–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $19.96 |
| X0299654 | 2025-11-21 | 2025-10-10–2025-11-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $356.91 |
| X0294585 | 2025-11-22 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $628.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $785.00 |
Travel, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293817 | 2025-11-14 | 2025-08-28–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.21 |
| X0297798 | 2025-11-17 | 2025-10-01–2025-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.90 |
| X0300741 | 2025-11-17 | 2025-10-11–2025-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.64 |
| X0297796 | 2025-11-18 | 2025-09-03–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.83 |
| X0299988 | 2025-12-02 | 2025-10-05–2025-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.47 |
| X0303274 | 2025-12-02 | 2025-08-05–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.94 |
| X0303275 | 2025-12-02 | 2025-11-06–2025-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.08 |
| X0297973 | 2025-12-03 | 2025-10-05–2025-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.71 |
| X0294837 | 2025-12-15 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $559.30 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $279.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297798 | 2025-11-17 | 2025-09-16–2025-10-13 | WATER | IndividualName withheld | $139.15 |
| 〃 | 〃 | 2025-10-30–2025-10-30 | FOOD & BEVERAGE | IndividualName withheld | $146.68 |
| 〃 | 〃 | 2025-11-01–2025-11-01 | FOOD & BEVERAGE | IndividualName withheld | $432.60 |
| 〃 | 〃 | 2025-10-24–2025-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.96 |
| 〃 | 〃 | 2025-10-27–2025-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.85 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $11.66 |
| X0294585 | 2025-11-22 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 8S3CZ6MC3 | $39.99 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.38 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |