Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$289,766.812019 HON. MICHAEL GUEST ($289,766.81) · Median member: $301,016.28
2019 so far$289,766.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,566.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $289,766.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,566.65 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $19,670.57 |
| 4 | Printing and franked mail | Itemized | $4,101.71 |
| 5 | Travel | Itemized | $11,220.88 |
| 6 | Equipment | Itemized | $2,449.13 |
| 7 | Supplies and materials | Itemized | $8,470.87 |
| Member total | $289,766.81 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,222.23 |
| FIELD REPRESENTATIVE | 2 | $22,733.33 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $19,555.54 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,888.90 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,444.44 |
| DIRECTOR OF SCHEDULING | 1 | $13,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $11,833.34 |
| EXECUTIVE ASSISTANT | 1 | $10,266.67 |
| SPEC ASST FOR CONSTITUENT SERV | 1 | $9,777.77 |
| SPECIAL ASST FOR CONST SVCS | 1 | $9,777.77 |
| PAID INTERN | 2 | $5,400.00 |
| PART-TIME EMPLOYEE | 1 | $4,166.66 |
| other titles | 1 | $1,944.44 |
| Payroll total | 19 | $233,566.65 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071829 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071830 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079213 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079214 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092719 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092720 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064176 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 | ||
| 01067853 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 | ||
| 01070007 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 | ||
| 01078562 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 | ||
| 01078701 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 | ||
| 01078820 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 | ||
| 01083745 | TELECOMSRV/EQ/TOLL CHARGE | C SPIRE WIRELESS | $724.67 | ||
| 01083967 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.01 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.57 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.49 | ||
| 01063829 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $679.15 | ||
| 01064194 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $661.15 | ||
| 01069109 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01071234 | PRINTING & REPRODUCTION | IndividualName withheld | $2,568.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063878 | CAR RENTAL | IndividualName withheld | $354.12 | ||
| 〃 | GASOLINE | IndividualName withheld | $44.65 | ||
| 01072075 | LODGING | IndividualName withheld | $450.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 | ||
| 01076295 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $515.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $626.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $626.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 | ||
| 01087292 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,049.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069065 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01069864 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $239.96 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $830.55 | ||
| 01072075 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.96 | ||
| 01078103 | FOOD & BEVERAGE | IndividualName withheld | $336.80 | ||
| 01083702 | FOOD & BEVERAGE | W B MASON COMPANY INC | $59.96 | ||
| 01083697 | FOOD & BEVERAGE | W B MASON COMPANY INC | $37.47 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.79 |