6rows
$6,028.00paid 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$510,368.652023 HON. MIKE EZELL ($132,895.74) · 2024 HON. MIKE EZELL ($377,472.91) · Median member: $491,359.06
2024 so far$377,472.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $378,004.72 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE EZELL | 2023 | $132,895.74 |
| 2024 HON. MIKE EZELL | 2024 | $377,472.91 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,004.72 |
| 2 | Contractual services | Itemized | $9,772.47 |
| 3 | Rent, communications and utilities | Itemized | $25,154.06 |
| 4 | Printing and franked mail | Itemized | $69,554.13 |
| 5 | Travel | Itemized | $21,615.30 |
| 6 | Equipment | Itemized | $1,064.00 |
| 7 | Supplies and materials | Itemized | $5,203.97 |
| Member total | $510,368.65 |
Staff, by title63 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $31,000.02 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $22,749.99 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| PRESS SECRETARY | 2 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,875.00 |
| PART-TIME EMPLOYEE | 6 | $16,875.00 |
| DIRECTOR OF OPERATIONS | 3 | $14,913.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,875.00 |
| CASEWORKER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,400.00 |
| other titles | 22 | $59,065.84 |
| Payroll total | 63 | $378,004.72 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138312 | 2024-01-30 | 2023-03-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1725904 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1729029 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0147353 | 2024-03-11 | 2024-01-31–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| 1736044 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0150841 | 2024-03-20 | 2024-03-05–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $833.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720111 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1720231 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1720248 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| X0139127 | 2024-02-01 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -COMCAST | $437.17 |
| 1728238 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1728360 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1728377 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.62 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.14 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.17 |
| X0141150 | 2024-02-12 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0144722 | 2024-02-26 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0144727 | 2024-02-26 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0148542 | 2024-03-08 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.14 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,824.59 |
| FLG0131298 | 2024-01-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
Travel, line by line94 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134144 | 2024-01-16 | 2024-01-06–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.06 |
| X0133991 | 2024-01-17 | 2024-01-03–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.30 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $40.41 |
| X0134973 | 2024-01-18 | 2024-01-07–2024-01-08 | LODGING | IndividualName withheld | $256.48 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $23.19 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $18.09 |
| X0135009 | 2024-01-18 | 2024-01-07–2024-01-08 | LODGING | IndividualName withheld | $256.48 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $28.72 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $14.70 |
| X0135506 | 2024-01-18 | 2024-01-07–2024-01-08 | LODGING | IndividualName withheld | $256.48 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0132001 | 2024-02-29 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0132235 | 2024-01-25 | 2023-12-05–2023-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SONY ELECTRONICS | $4,133.99 |
| GLA0131527 | 2024-02-09 | 2024-02-07–2024-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$4,133.99 |
| RPY0132001 | 2024-02-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.07 |
| 1726722 | 2024-02-06 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $10,200.00 |
| X0142869 | 2024-02-15 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $67.50 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.35 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $46.11 |
| X0146500 | 2024-03-04 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $67.50 |
| X0147403 | 2024-03-08 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RI73E4X10 | $849.95 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ4TL9BS0 | $47.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW53K02U0 | $196.98 |
| X0147353 | 2024-03-11 | 2024-02-05–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GULF COAST BUSINESS SUPP | $241.78 |