5rows
$6,480.90paid 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$406,979.392024 HON. MIKE EZELL ($13.58) · 2025 HON. MIKE EZELL ($406,965.81) · Median member: $432,916.48
2025 so far$1,191,857.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $336,501.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE EZELL | 2024 | $13.58 |
| 2025 HON. MIKE EZELL | 2025 | $406,965.81 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,501.42 |
| 2 | Contractual services | Itemized | $7,716.07 |
| 3 | Rent, communications and utilities | Itemized | $25,817.62 |
| 4 | Printing and franked mail | Itemized | $497.99 |
| 5 | Travel | Itemized | $31,163.60 |
| 6 | Equipment | Itemized | $1,852.89 |
| 7 | Supplies and materials | Itemized | $3,429.80 |
| Member total | $406,979.39 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,594.47 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| STAFF ASSISTANT | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,430.56 |
| PART-TIME EMPLOYEE | 4 | $20,062.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,562.50 |
| OPERATIONS MANAGER/SCHEDULER | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,701.39 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,400.01 |
| CASEWORKER | 1 | $12,375.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,166.67 |
| other titles | 6 | $6,708.33 |
| Payroll total | 35 | $336,501.42 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269930 | 2025-07-02 | 2025-05-26–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 1844163 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0278014 | 2025-08-06 | 2025-07-26–2025-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 1850882 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857305 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269930 | 2025-07-02 | 2025-06-03–2025-07-02 | UTILITIES | IndividualName withheld | $541.61 |
| X0272499 | 2025-07-09 | 2025-07-07–2025-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.09 |
| 1844418 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1844419 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 1844420 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1845068 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.42 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.51 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.29 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.27 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| X0269930 | 2025-07-02 | 2025-05-07–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $18.75 |
| 〃 | 〃 | 2025-05-12–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $44.67 |
| X0278014 | 2025-08-06 | 2025-06-07–2025-07-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $13.65 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $6.50 |
| X0280497 | 2025-08-08 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line119 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0256575 | 2025-07-02 | 2025-05-24–2025-05-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $150.00 |
| X0267720 | 2025-07-07 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $297.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $297.00 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | LODGING | IndividualName withheld | $1,280.08 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $56.80 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2025-06-16–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.18 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $140.01 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $92.06 |
Equipment, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269930 | 2025-07-02 | 2025-06-07–2025-07-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | MAINTENANCE / REPAIRS | 〃 | $32.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0278014 | 2025-08-06 | 2025-07-07–2025-08-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-07-12–2025-08-11 | MAINTENANCE / REPAIRS | 〃 | $32.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| X0286648 | 2025-09-15 | 2025-08-07–2025-09-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | MAINTENANCE / REPAIRS | 〃 | $32.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269930 | 2025-07-02 | 2025-06-03–2026-06-03 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $102.68 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GULF COAST BUSINESS SUPP | $384.05 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.70 |
| X0261915 | 2025-07-09 | 2025-05-12–2025-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW2PB7I62 | $16.89 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB22I8IZ0 | $13.08 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NI2GQ4UB0 | $87.50 |
| X0273147 | 2025-07-11 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N27KU5241 | $261.30 |
| FRM0144091 | 2025-07-16 | 2025-03-24–2025-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $152.00 |
| X0270243 | 2025-07-22 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ05V5R42 | $269.76 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $44.90 |