4rows
$5,261.00paid 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$531,886.082025 HON. MIKE EZELL ($531,886.08) · Median member: $486,747.22
2025 so far$1,723,743.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $474,801.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE EZELL | 2025 | $531,886.08 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,801.95 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $20,420.84 |
| 4 | Printing and franked mail | Itemized | $407.26 |
| 5 | Travel | Itemized | $19,901.74 |
| 6 | Equipment | Itemized | $4,784.63 |
| 7 | Supplies and materials | Itemized | $3,876.91 |
| Member total | $531,886.08 |
Staff, by title45 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,842.23 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $22,800.00 |
| PART-TIME EMPLOYEE | 4 | $20,062.50 |
| STAFF ASSISTANT | 2 | $19,875.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $19,800.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,668.06 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $18,800.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,562.50 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $15,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $13,400.00 |
| other titles | 17 | $139,991.67 |
| Payroll total | 45 | $474,801.95 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865028 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865029 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874600 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294414 | 2025-10-07 | 2025-09-03–2025-10-03 | UTILITIES | IndividualName withheld | $541.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.54 |
| 1865539 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1865541 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN MISSISSIPPI PLAINNING AND DEVEL | $1,175.00 |
| 1865543 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1866809 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1865540 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.84 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| X0296142 | 2025-10-03 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0294414 | 2025-10-07 | 2025-08-07–2025-09-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $14.85 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $30.16 |
| X0303892 | 2025-12-02 | 2025-10-15–2025-10-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0308056 | 2025-12-11 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295110 | 2025-10-03 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $277.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-08-11–2025-08-15 | LODGING | 〃 | $559.20 |
| 〃 | 〃 | 2025-08-25–2025-08-30 | LODGING | 〃 | $799.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $356.48 |
| X0296813 | 2025-11-14 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.89 |
Equipment, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294414 | 2025-10-07 | 2025-09-07–2025-10-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | MAINTENANCE / REPAIRS | 〃 | $32.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $359.63 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $359.62 |
| X0311853 | 2025-12-29 | 2025-12-12–2025-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTH MISSISSIPPI BUSINESS MACHINES | $3,228.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0147752 | 2025-12-31 | 2025-12-01–2025-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $187.38 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294595 | 2025-10-06 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL PE7EH5RM3 | $95.26 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL X09NZ7503 | $38.97 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | WATER | CITIBANK -HARRIS TEETER | $14.98 |
| X0294414 | 2025-10-07 | 2025-09-03–2025-10-02 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $102.68 |
| FRM0146747 | 2025-11-14 | 2025-07-15–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $49.90 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $93.84 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.90 |
| X0302155 | 2025-11-25 | 2025-09-26–2025-10-26 | SOFTWARE LESS THAN $1000 | CITIBANK -DIGITALSPACE | $11.66 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |