6rows
$8,572.00paid 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$389,585.082026 HON. MIKE EZELL ($389,585.08) · Median member: $445,551.61
2026 so far$761,101.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $319,711.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. MIKE EZELL | 2026 | $389,585.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,711.08 |
| 2 | Contractual services | Itemized | $7,898.11 |
| 3 | Rent, communications and utilities | Itemized | $21,754.98 |
| 4 | Printing and franked mail | Itemized | $496.90 |
| 5 | Travel | Itemized | $25,926.70 |
| 6 | Equipment | Itemized | $1,776.54 |
| 7 | Supplies and materials | Itemized | $12,020.77 |
| Member total | $389,585.08 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| PART-TIME EMPLOYEE | 4 | $21,262.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,437.50 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $18,075.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $17,477.76 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $14,083.33 |
| CASEWORKER | 1 | $13,625.01 |
| STAFF ASSISTANT | 1 | $13,625.01 |
| other titles | 1 | $750.00 |
| Payroll total | 29 | $319,711.08 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0339033 | 2026-04-10 | 2026-03-03–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
| 1901596 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907828 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0356195 | 2026-06-12 | 2026-05-03–2026-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $102.68 |
| 1914153 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339033 | 2026-04-10 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $549.06 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 1900785 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY CENTRE OF PASCAGOULA LLC | $2,700.00 |
| 1900786 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| 1900787 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1901066 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| MED0150397 | 2026-04-23 | 2026-04-02–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.05 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$50.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.14 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.80 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$21.52 |
| X0339033 | 2026-04-10 | 2026-02-07–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $10.60 |
| 〃 | 〃 | 2026-02-12–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $27.93 |
| X0347828 | 2026-05-12 | 2026-03-07–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SOUTH MISSISSIPPI BUSINES | $14.50 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $26.78 |
Travel, line by line72 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338186 | 2026-04-02 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.40 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $30.13 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2026-03-23–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.42 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $73.57 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $59.97 |
Equipment, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339033 | 2026-04-10 | 2026-03-07–2026-04-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $30.00 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | MAINTENANCE / REPAIRS | 〃 | $62.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $187.38 |
| X0347828 | 2026-05-12 | 2026-04-07–2026-05-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $32.00 |
| 〃 | 〃 | 2026-04-12–2026-05-11 | MAINTENANCE / REPAIRS | 〃 | $64.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $187.38 |
| X0347603 | 2026-06-10 | 2026-04-01–2026-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE OPS LLC | $342.40 |
| X0356195 | 2026-06-12 | 2026-05-07–2026-06-06 | MAINTENANCE / REPAIRS | CITIBANK -SOUTH MISSISSIPPI BUSINES | $32.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $99.83 |
| X0339030 | 2026-04-23 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4GR4TK0 | $87.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$87.07 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B50S01360 | $11.88 |
| 〃 | 〃 | 2026-03-13–2026-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP4G785G0 | $140.72 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE OPS LLC | $2,347.90 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,268.24 |
| FRM0150672 | 2026-05-05 | 2026-02-05–2026-04-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |