10rows
$12,869.00paid 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$416,690.972025 HON. MIKE EZELL ($416,690.97) · Median member: $428,214.67
2025 so far$784,891.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $340,805.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE EZELL | 2025 | $416,690.97 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,805.60 |
| 2 | Contractual services | Itemized | $9,128.75 |
| 3 | Rent, communications and utilities | Itemized | $25,665.26 |
| 4 | Printing and franked mail | Itemized | $1,611.38 |
| 5 | Travel | Itemized | $30,475.69 |
| 6 | Equipment | Itemized | $1,884.22 |
| 7 | Supplies and materials | Itemized | $7,120.07 |
| Member total | $416,690.97 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,000.03 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.66 |
| PART-TIME EMPLOYEE | 4 | $20,062.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,562.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,433.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,400.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,333.34 |
| CASEWORKER | 1 | $12,375.00 |
| OPERATIONS MANAGER/SCHEDULER | 1 | $7,388.89 |
| other titles | 2 | $4,333.33 |
| Payroll total | 28 | $340,805.60 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245134 | 2025-04-08 | 2025-03-26–2025-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824190 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831099 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0263994 | 2025-06-10 | 2025-04-23–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,000.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837577 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245072 | 2025-04-04 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.35 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.45 |
| X0245134 | 2025-04-08 | 2025-04-03–2025-05-02 | UTILITIES | CITIBANK -COMCAST | $541.61 |
| 1824446 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1824447 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 1824448 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1825109 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| MED0142228 | 2025-04-25 | 2025-04-16–2025-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.82 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.14 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| X0245134 | 2025-04-08 | 2025-02-07–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $10.50 |
| 〃 | 〃 | 2025-02-12–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $17.15 |
| X0248911 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line100 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822316 | 2025-04-01 | 2025-02-01–2025-02-28 | LODGING | HON WALTER M EZELL | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $966.00 |
| X0243853 | 2025-04-01 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.82 |
| X0245623 | 2025-04-02 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.17 |
| X0244746 | 2025-04-03 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $297.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $297.00 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $38.85 |
| 〃 | 〃 | 2025-03-18–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.11 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $142.89 |
Equipment, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245134 | 2025-04-08 | 2025-03-07–2025-04-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.33 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0253786 | 2025-05-06 | 2025-04-07–2025-05-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-04-12–2025-05-11 | MAINTENANCE / REPAIRS | 〃 | $32.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0261474 | 2025-06-04 | 2025-05-07–2025-06-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244104 | 2025-04-01 | 2025-03-21–2025-03-21 | HABITATION EXPENSE | IndividualName withheld | $129.32 |
| X0245072 | 2025-04-04 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K46NB64O3 | $222.49 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MY2VH06T3 | $14.98 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA P92686R43 | $168.99 |
| 〃 | 〃 | 2025-03-21–2025-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| X0245134 | 2025-04-08 | 2025-03-11–2025-03-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL KT4NN30J3 | $174.95 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GULF COAST BUSINESS SUPP | $506.91 |
| X0247200 | 2025-04-08 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL R30PT6733 | $90.15 |
| X0246708 | 2025-04-09 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $1,628.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $55.89 |