6rows
$6,416.00paid 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$481,951.072025 HON. MIKE EZELL ($110,434.61) · 2026 HON. MIKE EZELL ($371,516.46) · Median member: $497,960.53
2026 so far$371,516.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $389,333.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE EZELL | 2025 | $110,434.61 |
| 2026 HON. MIKE EZELL | 2026 | $371,516.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,333.30 |
| 2 | Contractual services | Itemized | $8,115.13 |
| 3 | Rent, communications and utilities | Itemized | $27,630.78 |
| 4 | Printing and franked mail | Itemized | $8,284.75 |
| 5 | Travel | Itemized | $30,844.24 |
| 6 | Equipment | Itemized | $4,809.14 |
| 7 | Supplies and materials | Itemized | $12,933.73 |
| Member total | $481,951.07 |
Staff, by title56 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,916.67 |
| DISTRICT DIRECTOR | 2 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,416.66 |
| FIELD REPRESENTATIVE | 4 | $25,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 8 | $20,462.50 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,187.50 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,791.67 |
| STAFF ASSISTANT | 2 | $12,791.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,275.00 |
| other titles | 18 | $76,700.00 |
| Payroll total | 56 | $389,333.30 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315515 | 2026-01-13 | 2026-01-03–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
| 1883796 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323597 | 2026-02-10 | 2026-01-03–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
| 1889881 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331747 | 2026-03-05 | 2026-02-03–2026-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
| 〃 | 〃 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.66 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896583 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306580 | 2026-01-06 | 2025-11-03–2025-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882636 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1882637 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| 1882638 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1882919 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| X0322874 | 2026-02-09 | 2026-01-06–2026-01-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,736.80 |
| X0323597 | 2026-02-10 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $549.34 |
| 1889057 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1889058 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| 1889059 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1889339 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.66 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.06 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| X0315515 | 2026-01-13 | 2025-11-12–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $7.85 |
| X0323597 | 2026-02-10 | 2025-12-07–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $6.10 |
| 〃 | 〃 | 2025-12-12–2026-01-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $9.52 |
| X0331747 | 2026-03-05 | 2026-01-07–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $13.70 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $31.20 |
Travel, line by line108 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319208 | 2026-01-15 | 2026-01-07–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.43 |
| X0319897 | 2026-01-22 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.91 |
| X0318605 | 2026-01-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.40 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | LODGING | IndividualName withheld | $568.15 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $47.58 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.50 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $48.97 |
| X0315711 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
Equipment, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315515 | 2026-01-13 | 2025-12-07–2026-01-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2025-12-12–2026-01-11 | MAINTENANCE / REPAIRS | 〃 | $30.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $187.38 |
| X0323597 | 2026-02-10 | 2026-01-07–2026-02-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | MAINTENANCE / REPAIRS | 〃 | $62.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $187.38 |
| X0331747 | 2026-03-05 | 2026-02-07–2026-03-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2026-02-12–2026-03-11 | MAINTENANCE / REPAIRS | 〃 | $62.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.74 |
| X0323597 | 2026-02-10 | 2025-12-26–2026-01-26 | SOFTWARE LESS THAN $1000 | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2026-01-26–2026-02-26 | SOFTWARE LESS THAN $1000 | 〃 | $11.66 |
| X0323877 | 2026-02-26 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL T50VE4FS3 | $43.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.75 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA V84PF9383 | $54.57 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.06 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $49.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |