10rows
$8,041.48paid 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$488,421.652024 HON. MIKE EZELL ($120,220.97) · 2025 HON. MIKE EZELL ($368,200.68) · Median member: $451,616.33
2025 so far$368,200.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6666 entries · $406,756.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE EZELL | 2024 | $120,220.97 |
| 2025 HON. MIKE EZELL | 2025 | $368,200.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,756.14 |
| 2 | Contractual services | Itemized | $7,227.75 |
| 3 | Rent, communications and utilities | Itemized | $21,746.24 |
| 4 | Printing and franked mail | Itemized | $20,296.96 |
| 5 | Travel | Itemized | $27,047.12 |
| 6 | Equipment | Itemized | $2,221.89 |
| 7 | Supplies and materials | Itemized | $3,125.55 |
| Member total | $488,421.65 |
Staff, by title66 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DISTRICT DIRECTOR | 2 | $26,625.00 |
| LEGISLATIVE ASSISTANT | 5 | $25,050.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| PART-TIME EMPLOYEE | 8 | $20,062.50 |
| DIRECTOR OF OPERATIONS | 2 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,562.50 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $14,361.11 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,400.01 |
| STAFF ASSISTANT | 3 | $13,250.00 |
| CASEWORKER | 2 | $12,375.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH (OTHER COMPENSATION) | 2 | $11,611.11 |
| LEGISLATIVE DIRECTOR | 1 | $11,347.23 |
| other titles | 25 | $107,986.11 |
| Payroll total | 66 | $406,756.14 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804089 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812098 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817279 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807312 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1807313 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 1807314 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
| 1808382 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| X0229376 | 2025-02-04 | 2025-02-03–2025-03-02 | UTILITIES | CITIBANK -COMCAST | $541.61 |
| 〃 | 〃 | 2025-01-26–2025-02-26 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX284122733658 | $41.60 |
| X0229413 | 2025-02-07 | 2025-01-06–2025-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.17 |
| 1812360 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.21 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| X0229376 | 2025-02-04 | 2024-12-07–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $7.45 |
| 〃 | 〃 | 2024-12-12–2025-01-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $6.25 |
| X0237648 | 2025-03-07 | 2025-01-07–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $23.15 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $15.45 |
| X0239221 | 2025-03-10 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line97 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225479 | 2025-01-14 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.23 |
| X0223625 | 2025-01-15 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $149.60 |
| 〃 | 〃 | 2025-01-05–2025-01-09 | LODGING | IndividualName withheld | $898.33 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $74.68 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2025-01-05–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.10 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $22.68 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $33.06 |
| X0225789 | 2025-01-21 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
Equipment, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0229376 | 2025-02-04 | 2025-01-07–2025-02-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0237648 | 2025-03-07 | 2025-02-07–2025-03-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-02-12–2025-03-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.99 |
| X0229413 | 2025-02-07 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z51V03HB2 | $135.95 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59GI8MZ0 | $108.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.65 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $49.90 |
| X0236680 | 2025-03-07 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | IndividualName withheld | $36.03 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.34 |
| X0237832 | 2025-03-10 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 9F1LP7VN3 | $176.17 |