Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,224.772019 HON. MICHAEL GUEST ($393,224.77) · Median member: $368,947.66
2019 so far$1,355,314.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $326,933.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $393,224.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,933.26 |
| 2 | Contractual services | Itemized | $12,614.25 |
| 3 | Rent, communications and utilities | Itemized | $22,056.61 |
| 4 | Printing and franked mail | Itemized | $4,857.89 |
| 5 | Travel | Itemized | $10,366.36 |
| 6 | Equipment | Itemized | $7,431.38 |
| 7 | Supplies and materials | Itemized | $8,965.02 |
| Member total | $393,224.77 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,699.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,599.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| FIELD REPRESENTATIVE | 2 | $28,399.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,599.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,400.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,349.99 |
| DIRECTOR OF SCHEDULING | 1 | $16,800.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,175.01 |
| SPECIAL ASST FOR CONST SVCS | 1 | $12,849.99 |
| SPEC ASST FOR CONSTITUENT SERV | 1 | $12,425.01 |
| EXECUTIVE ASSISTANT | 1 | $11,799.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 14 | $33,833.33 |
| Payroll total | 32 | $326,933.26 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197168 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197169 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212112 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212113 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209714 | 2019-11-18 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1209740 | 2019-11-18 | 2019-07-03–2019-07-03 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,062.25 |
| 1209717 | 2019-11-20 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1226817 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226818 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225483 | 2019-12-20 | 2019-03-11–2019-04-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $665.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187554 | 2019-10-08 | 2019-09-08–2019-09-08 | UTILITIES | AT&T CORP | $10.70 |
| 1193521 | 2019-10-15 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.14 |
| 1196528 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1196660 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1196774 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1197745 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $250.00 |
| 1193512 | 2019-10-23 | 2019-09-08–2019-10-07 | UTILITIES | CITI PCARD-C SPIRE | $427.10 |
| 〃 | 〃 | 2019-08-12–2019-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE PHONE PAYMNT | $962.61 |
| 1204160 | 2019-10-29 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.03 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.29 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.67 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$124.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.74 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.67 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1193512 | 2019-10-23 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $56.70 |
| 1202091 | 2019-10-28 | 2019-09-17–2019-10-12 | ADVERTISEMENTS | FRONTIER STRATEGIES LLC | $1,500.00 |
| 1208459 | 2019-11-18 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $64.90 |
| 〃 | 〃 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | CITI PCARD-BSL GEM LASER EXPRESS | $38.60 |
| 〃 | 〃 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | 〃 | $19.41 |
Travel, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187956 | 2019-10-03 | 2019-09-12–2019-09-15 | MEALS | IndividualName withheld | $12.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.40 |
| 1188799 | 2019-10-03 | 2019-08-26–2019-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $621.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $259.00 |
| 1188802 | 2019-10-03 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.11 |
| 1193484 | 2019-10-21 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-05-15–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$23.03 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.71 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,772.99 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |
| 1193512 | 2019-10-23 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO0HY7850 AMZN | $195.67 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO7AI5EQ0 AMZN | $37.33 |
| 〃 | 〃 | 2019-08-29–2019-09-30 | WATER | CITI PCARD-EXELL COMPANIES | $94.12 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.57 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $119.10 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.51 |