2rows
$175.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Republican · bioguide E000235
Mike Ezell
In office since 2023
Spent this quarter$341,848.472023 HON. MIKE EZELL ($341,848.47) · Median member: $417,256.24
2023 so far$341,848.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $279,323.07 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE EZELL | 2023 | $341,848.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,323.07 |
| 2 | Contractual services | Itemized | $10,305.97 |
| 3 | Rent, communications and utilities | Itemized | $20,935.53 |
| 4 | Printing and franked mail | Itemized | $4,762.06 |
| 5 | Travel | Itemized | $7,025.12 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $19,055.03 |
| 8 | Other | Itemized | $66.69 |
| Member total | $341,848.47 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $24,933.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,222.23 |
| FIELD REPRESENTATIVE | 2 | $22,000.00 |
| STAFF ASSISTANT | 2 | $22,000.00 |
| PRESS SECRETARY | 1 | $19,066.67 |
| DIRECTOR OF OPERATIONS | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 3 | $16,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,888.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,437.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,080.00 |
| Payroll total | 18 | $279,323.07 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628743 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628744 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637579 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637580 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $235.97 |
| X0056023 | 2023-03-14 | 2023-02-02–2023-03-09 | TRAINING | AMPLIFY INC | $1,200.00 |
| 1643506 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628570 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1631753 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0045433 | 2023-01-30 | 2023-01-03–2023-01-26 | UTILITIES | AT&T CORP | $17.12 |
| 1637409 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1638105 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0050772 | 2023-02-17 | 2023-01-27–2023-02-26 | UTILITIES | AT&T CORP | $10.70 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,461.07 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
| X0045941 | 2023-03-02 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $342.00 |
| X0054678 | 2023-03-07 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | LAURENS GROUP | $4,000.00 |
| X0060335 | 2023-03-28 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0060339 | 2023-03-28 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0060338 | 2023-03-29 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050153 | 2023-02-14 | 2023-01-10–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.45 |
| X0050161 | 2023-02-14 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.45 |
| X0050162 | 2023-02-14 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
| X0050156 | 2023-02-15 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.31 |
| X0046457 | 2023-02-16 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $296.70 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.70 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.70 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.39 |
| X0049717 | 2023-02-28 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $49.80 |
| X0052588 | 2023-03-09 | 2023-02-13–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.10 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045438 | 2023-01-30 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $143.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.99 |
| X0045761 | 2023-01-30 | 2023-01-24–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $184.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.99 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $926.66 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.51 |
| X0051871 | 2023-03-06 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $170.85 |
| X0051887 | 2023-03-06 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $170.85 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $397.20 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051871 | 2023-03-06 | 2023-02-17–2023-02-17 | FREIGHT CHARGES | GULF COAST BUSINESS SUPPLY COMPANY INC | $66.69 |