11rows
$6,557.70paid 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$572,844.762024 HON. MIKE EZELL ($572,844.76) · Median member: $521,926.02
2024 so far$1,747,060.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $482,633.37 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE EZELL | 2024 | $572,844.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,633.37 |
| 2 | Contractual services | Itemized | $8,240.00 |
| 3 | Rent, communications and utilities | Itemized | $26,039.80 |
| 4 | Printing and franked mail | Itemized | $4,557.42 |
| 5 | Travel | Itemized | $24,895.07 |
| 6 | Equipment | Itemized | $11,970.97 |
| 7 | Supplies and materials | Itemized | $14,459.13 |
| 8 | Other | Itemized | $49.00 |
| Member total | $572,844.76 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $24,958.33 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $20,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| PART-TIME EMPLOYEE | 4 | $20,062.50 |
| 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 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $15,300.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,400.01 |
| other titles | 15 | $157,750.00 |
| Payroll total | 37 | $482,633.37 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197894 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $800.00 |
| X0197908 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $600.00 |
| 01784991 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791876 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798287 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200408 | 2024-10-09 | 2024-08-18–2024-09-17 | UTILITIES | CITIBANK -COMCAST | $520.87 |
| 01784209 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $4,100.00 |
| 01784328 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 01784346 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 01784675 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.43 |
| X0207343 | 2024-11-12 | 2024-11-03–2024-12-02 | UTILITIES | CITIBANK -COMCAST | $520.87 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,133.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| X0199439 | 2024-10-07 | 2024-09-24–2024-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0200408 | 2024-10-09 | 2024-08-07–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $8.60 |
Travel, line by line124 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199303 | 2024-10-07 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.28 |
| X0199811 | 2024-10-07 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.53 |
| X0199770 | 2024-10-08 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.38 |
| X0199873 | 2024-10-08 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $506.47 |
| X0201948 | 2024-10-10 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $39.25 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $25.54 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $5.34 |
| X0202056 | 2024-10-10 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $18.81 |
| X0202956 | 2024-10-17 | 2024-10-07–2024-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.39 |
Equipment, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200408 | 2024-10-09 | 2024-09-04–2024-09-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NEGROTTOS GALLERY LLC | $802.55 |
| 〃 | 〃 | 2024-09-07–2024-10-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0207343 | 2024-11-12 | 2024-10-07–2024-11-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2024-10-12–2024-11-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.25 |
| X0214585 | 2024-12-06 | 2024-11-07–2024-12-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200711 | 2024-10-07 | 2024-09-22–2024-12-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| X0200408 | 2024-10-09 | 2024-09-27–2024-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GULF COAST BUSINESS SUPP | $187.34 |
| X0200873 | 2024-10-15 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0204590 | 2024-10-24 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $71.62 |
| X0205823 | 2024-10-28 | 2024-10-14–2024-10-14 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $67.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| X0207153 | 2024-11-05 | 2024-10-28–2024-10-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $270.22 |
| X0207938 | 2024-11-06 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DJ22W7Q53 | $49.37 |
Other, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207343 | 2024-11-12 | 2024-10-23–2024-10-23 | FREIGHT CHARGES | CITIBANK -GULF COAST BUSINESS SUPP | $49.00 |