Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$344,041.772019 HON. MICHAEL GUEST ($344,041.77) · Median member: $304,159.70
2019 so far$962,090.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $286,844.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $344,041.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,844.39 |
| 2 | Contractual services | Itemized | $11,187.00 |
| 3 | Rent, communications and utilities | Itemized | $24,129.71 |
| 4 | Printing and franked mail | Itemized | $2,244.79 |
| 5 | Travel | Itemized | $13,767.77 |
| 6 | Equipment | Itemized | $2,746.13 |
| 7 | Supplies and materials | Itemized | $3,121.98 |
| Member total | $344,041.77 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,716.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,983.33 |
| FIELD REPRESENTATIVE | 2 | $26,683.32 |
| LEGISLATIVE ASSISTANT | 2 | $25,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,733.33 |
| DISTRICT DIRECTOR | 1 | $22,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,350.01 |
| DIRECTOR OF SCHEDULING | 1 | $15,783.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,733.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,366.67 |
| EXECUTIVE ASSISTANT | 2 | $14,283.33 |
| SPECIAL ASST FOR CONST SVCS | 1 | $11,899.99 |
| SPEC ASST FOR CONSTITUENT SERV | 1 | $11,616.67 |
| MILITARY ACADEMY COORDINATOR | 1 | $11,111.11 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $2,833.33 |
| Payroll total | 20 | $286,844.39 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152451 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152452 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167773 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167774 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173140 | 2019-09-11 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1173144 | 2019-09-11 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1173146 | 2019-09-11 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1181543 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181544 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145165 | 2019-07-01 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $403.78 |
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.50 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.40 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.70 |
| 1151794 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1151928 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1152042 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1153034 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $250.00 |
| 1149865 | 2019-07-19 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.30 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.17 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.77 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.30 |
| 1161041 | 2019-08-05 | 2019-05-01–2019-05-31 | ADVERTISEMENTS | FRONTIER STRATEGIES LLC | $1,000.00 |
| 1161045 | 2019-08-05 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | FRONTIER STRATEGIES LLC | $1,000.00 |
| 1150150 | 2019-08-07 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $79.95 |
Travel, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145140 | 2019-07-01 | 2019-01-22–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| 1145141 | 2019-07-01 | 2019-05-30–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| 1145142 | 2019-07-01 | 2019-04-09–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.08 |
| 1150148 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.50 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $744.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146718 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,049.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| 1175475 | 2019-09-18 | 2019-08-06–2020-08-05 | WARRANTIES | CITI PCARD-DAMILIC CORPORATION | $297.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
Supplies and materials, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153847 | 2019-07-22 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MN95B2RJ0 AM | $286.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.96 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.29 |
| 1160682 | 2019-08-05 | 2019-06-24–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.69 |
| 〃 | 〃 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA3JY8NG1 | $16.04 |
| 1150150 | 2019-08-07 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M61BQ9ZQ1 AMZN | $78.63 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M62WH38O0 AM | $68.64 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M628O6BR1 | $48.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M61QJ1H91 | $109.80 |