10rows
$13,910.50paid 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$417,106.422023 HON. MIKE EZELL ($417,106.42) · Median member: $415,972.51
2023 so far$758,954.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $317,709.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE EZELL | 2023 | $417,106.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,709.18 |
| 2 | Contractual services | Itemized | $7,475.87 |
| 3 | Rent, communications and utilities | Itemized | $27,062.62 |
| 4 | Printing and franked mail | Itemized | $16,218.45 |
| 5 | Travel | Itemized | $42,411.52 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $5,853.78 |
| Member total | $417,106.42 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $22,583.33 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| PRESS SECRETARY | 1 | $19,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $18,916.67 |
| PART-TIME EMPLOYEE | 3 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,062.50 |
| CASEWORKER | 1 | $10,750.00 |
| other titles | 4 | $7,980.00 |
| Payroll total | 24 | $317,709.18 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650759 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658762 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1664108 | 2023-06-01 | 2023-01-31–2024-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666770 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $221.63 |
| X0061084 | 2023-04-10 | 2023-02-02–2023-04-02 | UTILITIES | CITIBANK -COMCAST | $1,281.56 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.20 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.20 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.45 |
| 1650598 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1651275 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1651294 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 1651804 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.60 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.77 |
| X0060336 | 2023-04-03 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0060341 | 2023-04-03 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0061084 | 2023-04-10 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.25 |
| X0066684 | 2023-04-21 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,076.00 |
| X0064809 | 2023-04-24 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line139 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060501 | 2023-04-05 | 2023-03-24–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.42 |
| X0061597 | 2023-04-05 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.63 |
| X0063278 | 2023-04-19 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.04 |
| X0065411 | 2023-04-24 | 2023-03-22–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.46 |
| X0065415 | 2023-04-24 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.20 |
| X0065428 | 2023-04-24 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.69 |
| X0065429 | 2023-04-24 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.64 |
| X0065433 | 2023-04-24 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.01 |
| X0065439 | 2023-04-24 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
| X0065448 | 2023-04-24 | 2023-04-13–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.45 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061084 | 2023-04-10 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H712L5PJ1 AMZN | $185.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H705M4GM2 | $290.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY0QH8LK0 | $40.73 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $210.94 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | WATER | CITIBANK -READYREFRESH/WATERSERV | $448.40 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| X0060032 | 2023-04-28 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | IndividualName withheld | $138.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.90 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $140.98 |