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$10,496.792025 HON. MIKIE SHERRILL ($10,496.79) · Median member: $497,960.53
2026 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $4,056.67 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKIE SHERRILL | 2025 | $10,496.79 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,056.67 |
| 2 | Contractual services | Itemized | $610.31 |
| 3 | Rent, communications and utilities | Itemized | $5,032.39 |
| 4 | Printing and franked mail | Itemized | $201.96 |
| 5 | Travel | Itemized | $85.19 |
| 6 | Supplies and materials | Itemized | $510.27 |
| Member total | $10,496.79 |
Staff, by title22 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 1 | $694.44 |
| MILITARY AND VETERANS LIAISON | 1 | $472.22 |
| DIRECTOR OF SCHEDULING | 1 | $455.56 |
| CASEWORK ASSISTANT | 1 | $416.67 |
| LEGISLATIVE AIDE | 1 | $416.67 |
| PRESS/DIGITAL ASSISTANT | 1 | $388.89 |
| OUTREACH ASSISTANT | 1 | $377.78 |
| CONGRESSIONAL AIDE | 1 | $361.11 |
| STAFF ASSISTANT | 1 | $340.00 |
| FINANCE ADMINISTRATOR | 1 | $133.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $0.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $0.00 |
| DIRECTOR OF SCHEDULING (OTHER COMPENSATION) | 1 | $0.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $0.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $0.00 |
| other titles | 7 | $0.00 |
| Payroll total | 22 | $4,056.67 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315425 | 2026-01-26 | 2025-12-23–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $610.31 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313240 | 2026-01-01 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $2,879.65 |
| EMS0148293 | 2026-01-23 | 2025-12-01–2025-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $208.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,318.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0315425 | 2026-01-26 | 2025-11-26–2025-12-25 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-12-26–2026-01-25 | UTILITIES | 〃 | $11.66 |
Printing and franked mail, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.71 |
| FLG0149178 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0315082 | 2026-01-06 | 2025-11-10–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $39.72 |
| X0314989 | 2026-01-14 | 2025-12-10–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFFICE SOLUTIONS | $7.83 |
Travel, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314165 | 2026-01-07 | 2025-12-09–2025-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.19 |
Supplies and materials, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324008 | 2026-02-23 | 2025-12-16–2025-12-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 879FP09Q3 | $579.27 |
| FLG0149178 | 2026-02-27 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |