6rows
$8,608.50paid 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$407,920.182023 HON. MIKE EZELL ($218.84) · 2024 HON. MIKE EZELL ($407,701.34) · Median member: $434,778.14
2024 so far$785,174.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $332,655.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE EZELL | 2023 | $218.84 |
| 2024 HON. MIKE EZELL | 2024 | $407,701.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,655.30 |
| 2 | Contractual services | Itemized | $7,132.50 |
| 3 | Rent, communications and utilities | Itemized | $25,930.32 |
| 4 | Printing and franked mail | Itemized | $512.93 |
| 5 | Travel | Itemized | $26,128.07 |
| 6 | Equipment | Itemized | $13,198.75 |
| 7 | Supplies and materials | Itemized | $2,362.31 |
| Member total | $407,920.18 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,795.54 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,937.50 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| STAFF ASSISTANT | 2 | $20,808.34 |
| PART-TIME EMPLOYEE | 4 | $19,562.50 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,562.50 |
| LEGISLATIVE DIRECTOR | 1 | $17,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $17,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,666.67 |
| CASEWORKER | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,091.66 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $9,166.67 |
| other titles | 8 | $25,730.56 |
| Payroll total | 34 | $332,655.30 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743099 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0162503 | 2024-05-08 | 2024-04-30–2024-05-03 | TRAINING | CITIBANK -MSPIP ASSOCIATION | $200.00 |
| 〃 | 〃 | 2024-04-12–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750668 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0170186 | 2024-06-04 | 2024-04-27–2024-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.00 |
| 〃 | 〃 | 2024-05-12–2024-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $40.50 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154846 | 2024-04-05 | 2024-03-03–2024-04-02 | UTILITIES | CITIBANK -COMCAST | $527.12 |
| 〃 | 〃 | 2024-03-26–2024-04-26 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1742306 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1742427 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1742445 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.43 |
| X0162503 | 2024-05-08 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -COMCAST | $527.12 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.47 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.23 |
| X0159354 | 2024-04-23 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0167403 | 2024-05-22 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0169511 | 2024-06-03 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0175318 | 2024-06-24 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152789 | 2024-04-01 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.58 |
| X0152794 | 2024-04-01 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.03 |
| X0153280 | 2024-04-02 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.40 |
| X0153664 | 2024-04-02 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $286.10 |
| X0154513 | 2024-04-05 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$184.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.10 |
| 〃 | 〃 | 2024-03-05–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.21 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $452.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159093 | 2024-04-23 | 2024-04-16–2024-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTH MISSISSIPPI BUSINESS MACHINES | $5,575.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0165777 | 2024-05-16 | 2024-05-08–2024-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTH MISSISSIPPI BUSINESS MACHINES | $5,000.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
Supplies and materials, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155006 | 2024-04-05 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH2Z32V42 | $36.47 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| FRM0133514 | 2024-04-30 | 2024-02-20–2024-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $6.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.99 |
| X0162209 | 2024-05-01 | 2024-04-11–2024-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GX7R097S3 | $46.04 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XD3UF3RJ3 | $58.41 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 982SJ38M3 | $48.27 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TK65Q5RT3 | $59.40 |
| X0162503 | 2024-05-08 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |