6rows
$8,710.25paid 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$567,300.722023 HON. MIKE EZELL ($567,300.72) · Median member: $505,537.67
2023 so far$1,766,846.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $481,549.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE EZELL | 2023 | $567,300.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,549.47 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $25,800.36 |
| 4 | Printing and franked mail | Itemized | $16,021.32 |
| 5 | Travel | Itemized | $21,869.92 |
| 6 | Equipment | Itemized | $646.50 |
| 7 | Supplies and materials | Itemized | $14,573.15 |
| Member total | $567,300.72 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.02 |
| 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 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $20,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,800.00 |
| PRESS SECRETARY | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| STAFF ASSISTANT | 3 | $17,511.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,875.00 |
| PART-TIME EMPLOYEE | 3 | $16,875.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $15,300.00 |
| other titles | 15 | $139,138.34 |
| Payroll total | 40 | $481,549.47 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697634 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705200 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712522 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108357 | 2023-10-04 | 2023-09-12–2023-09-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX783670678583 | $26.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX783672986641 | $142.79 |
| X0108298 | 2023-10-05 | 2023-10-03–2023-11-02 | UTILITIES | CITIBANK -COMCAST | $417.98 |
| 〃 | 〃 | 2023-09-26–2023-10-26 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.14 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.40 |
| 1697479 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1698142 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1698161 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.91 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.28 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.89 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,635.78 |
| X0118371 | 2023-11-14 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0118420 | 2023-11-17 | 2023-11-08–2023-11-08 | ADVERTISEMENTS | LAURENS GROUP | $10,000.00 |
| X0122666 | 2023-11-30 | 2023-11-17–2023-11-17 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $3,989.00 |
| 1711381 | 2023-12-11 | 2023-11-03–2023-11-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $85.06 |
Travel, line by line82 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108788 | 2023-10-05 | 2023-09-04–2023-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $388.90 |
| X0110395 | 2023-10-11 | 2023-10-03–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.71 |
| X0110451 | 2023-10-11 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $14.36 |
| X0110457 | 2023-10-11 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $15.69 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| X0110997 | 2023-10-12 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.78 |
| X0111188 | 2023-10-12 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.99 |
| X0111696 | 2023-10-16 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $145.70 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | MEALS | IndividualName withheld | $55.70 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108357 | 2023-10-04 | 2023-09-13–2023-09-13 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $271.50 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107109 | 2023-10-02 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | GULF COAST BUSINESS SUPPLY COMPANY INC | $12.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.76 |
| X0107182 | 2023-10-02 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $91.32 |
| X0108357 | 2023-10-04 | 2023-09-19–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GULF COAST BUSINESS SUPP | $151.69 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.24 |
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0108298 | 2023-10-05 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX0UN1GP1 | $16.89 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX5GQ0422 | $49.08 |
| X0109734 | 2023-10-13 | 2023-08-17–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10,904.30 |
| X0111842 | 2023-10-16 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $49.50 |