Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$328,281.442019 HON. MICHAEL GUEST ($328,281.44) · Median member: $303,726.00
2019 so far$618,048.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $262,013.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $328,281.44 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,013.88 |
| 2 | Contractual services | Itemized | $14,442.00 |
| 3 | Rent, communications and utilities | Itemized | $28,710.02 |
| 4 | Printing and franked mail | Itemized | $2,379.71 |
| 5 | Travel | Itemized | $14,686.63 |
| 6 | Equipment | Itemized | $1,400.13 |
| 7 | Supplies and materials | Itemized | $4,649.07 |
| Member total | $328,281.44 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| MILITARY ACADEMY COORDINATOR | 1 | $19,111.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $12,930.56 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SPEC ASST FOR CONSTITUENT SERV | 1 | $9,999.99 |
| SPECIAL ASST FOR CONST SVCS | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $7,083.32 |
| other titles | 5 | $5,888.89 |
| Payroll total | 25 | $262,013.88 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108187 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108188 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115803 | 2019-05-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1115805 | 2019-05-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1125629 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125630 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137632 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137633 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1142824 | 2019-06-24 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1144506 | 2019-06-28 | 2019-02-27–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,583.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100219 | 2019-04-02 | 2019-01-24–2019-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $6.08 |
| 1101496 | 2019-04-08 | 2019-02-12–2019-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.31 |
| 1101510 | 2019-04-08 | 2019-03-08–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.78 |
| 1101648 | 2019-04-08 | 2019-03-08–2019-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.43 |
| 1101515 | 2019-04-09 | 2019-02-19–2019-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.14 |
| 1101642 | 2019-04-09 | 2019-02-19–2019-02-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.88 |
| 1104677 | 2019-04-09 | 2019-03-18–2019-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.41 |
| 1102356 | 2019-04-11 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1105312 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.07 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.80 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.54 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.07 |
| 1104305 | 2019-04-10 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $139.90 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | 〃 | $197.90 |
| 1104015 | 2019-04-11 | 2019-02-24–2019-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $324.00 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $315.69 |
| PIX0087672 | 2019-04-25 | 2019-04-08–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101523 | 2019-04-08 | 2019-01-16–2019-01-31 | MEALS | IndividualName withheld | $49.38 |
| 1104362 | 2019-04-10 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.30 |
| 1104379 | 2019-04-11 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $379.50 |
| 〃 | 〃 | 2019-03-16–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $607.60 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $744.00 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $762.00 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104305 | 2019-04-10 | 2019-03-03–2019-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI4IF2230 | $316.33 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9KE6KF1 | $68.88 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8CO2NK1 | $23.98 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI2EQ3MN2 | $67.89 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI2RM0K20 | $24.99 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI64R59P1 | $110.97 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW9GQ33S1 | $120.80 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.79 |