4rows
$4,168.50paid 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$389,041.012024 HON. MIKE EZELL ($389,041.01) · Median member: $453,807.92
2024 so far$1,174,215.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $329,362.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE EZELL | 2024 | $389,041.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,362.54 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $26,783.59 |
| 4 | Printing and franked mail | Itemized | $5,183.67 |
| 5 | Travel | Itemized | $18,330.22 |
| 6 | Equipment | Itemized | $1,011.75 |
| 7 | Supplies and materials | Itemized | $1,529.24 |
| Member total | $389,041.01 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,937.50 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| PART-TIME EMPLOYEE | 4 | $20,562.50 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,562.50 |
| SENIOR LEGISLATION ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,049.99 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,400.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,350.00 |
| CASEWORKER | 1 | $12,375.00 |
| other titles | 3 | $14,375.00 |
| Payroll total | 27 | $329,362.54 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764114 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1771333 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778099 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177979 | 2024-07-02 | 2024-06-26–2024-07-26 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| X0177975 | 2024-07-09 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.20 |
| 1763087 | 2024-07-15 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763088 | 2024-07-15 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763089 | 2024-07-15 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763090 | 2024-07-15 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763091 | 2024-07-15 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763092 | 2024-07-15 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1763319 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 1763440 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.51 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.86 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0177975 | 2024-07-09 | 2024-06-26–2024-09-21 | ADVERTISEMENTS | IndividualName withheld | $12.00 |
| X0180297 | 2024-07-23 | 2024-06-26–2025-06-26 | ADVERTISEMENTS | CITIBANK -GANNETT MEDIA CO | $47.70 |
| X0180614 | 2024-07-24 | 2024-05-12–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $5.50 |
| X0183187 | 2024-07-26 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0184364 | 2024-08-08 | 2024-06-12–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $7.40 |
Travel, line by line81 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177058 | 2024-07-02 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.43 |
| X0178300 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $572.20 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.10 |
| 〃 | 〃 | 2024-05-28–2024-05-30 | LODGING | 〃 | $363.37 |
| 〃 | 〃 | 2024-06-01–2024-06-02 | LODGING | 〃 | $323.68 |
| 〃 | 〃 | 2024-05-24–2024-05-30 | CAR RENTAL | 〃 | $559.46 |
| X0180164 | 2024-07-12 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $725.60 |
Equipment, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180614 | 2024-07-24 | 2024-06-12–2024-07-11 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0184364 | 2024-08-08 | 2024-07-12–2024-08-11 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0192975 | 2024-09-06 | 2024-08-07–2024-09-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $49.90 |
| X0177975 | 2024-07-09 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6F33W1EL3 | $33.78 |
| 〃 | 〃 | 2024-06-27–2025-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $49.90 |
| 〃 | 〃 | 2024-06-26–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SUN HERALD | $159.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |
| X0180291 | 2024-07-12 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC1MN44E1 | $26.07 |
| X0180297 | 2024-07-23 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I32W05TO3 | $45.98 |
| 〃 | 〃 | 2024-06-26–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $47.70 |
| X0180614 | 2024-07-24 | 2024-05-07–2024-05-07 | WATER | CITIBANK -GULF COAST BUSINESS SUPP | $52.58 |