Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,310.142019 HON. MICHAEL GUEST ($34,026.07) · 2020 HON. MICHAEL GUEST ($270,284.07) · Median member: $362,416.13
2020 so far$270,284.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $250,958.27 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $34,026.07 |
| 2020 HON. MICHAEL GUEST | 2020 | $270,284.07 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,958.27 |
| 2 | Contractual services | Itemized | $6,524.00 |
| 3 | Rent, communications and utilities | Itemized | $22,382.22 |
| 4 | Printing and franked mail | Itemized | $1,553.94 |
| 5 | Travel | Itemized | $8,746.94 |
| 6 | Equipment | Itemized | $4,895.51 |
| 7 | Supplies and materials | Itemized | $9,249.26 |
| Member total | $304,310.14 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,174.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,499.98 |
| POLICY DIRECTOR | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,000.01 |
| DIRECTOR OF SCHEDULING | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SPECIAL ASST FOR CONST SVCS | 2 | $10,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $10,625.01 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,533.34 |
| Payroll total | 34 | $250,958.27 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242484 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1253577 | 2020-02-13 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1256729 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1268828 | 2020-03-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1276691 | 2020-03-30 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1237572 | 2020-01-10 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1242485 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.32 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 1249117 | 2020-01-31 | 2020-01-08–2020-01-08 | UTILITIES | AT&T CORP | $10.70 |
| 1256290 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1256416 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1256525 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1257138 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $260.00 |
| 1260572 | 2020-02-19 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.52 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.32 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.30 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1265119 | 2020-03-05 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.93 |
| 1239142 | 2020-01-15 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $400.60 |
| 〃 | 〃 | 2019-12-12–2019-12-12 | ADVERTISEMENTS | CITI PCARD-RANKIN COUNTY NEWS | $830.00 |
Travel, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252771 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $245.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $245.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | 〃 | $9.96 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $13.91 |
| 〃 | 〃 | 2020-01-02–2020-01-03 | CAR RENTAL | 〃 | $39.40 |
| 〃 | 〃 | 2020-01-08–2020-01-10 | CAR RENTAL | 〃 | $82.71 |
| 〃 | 〃 | 2020-01-12–2020-01-17 | CAR RENTAL | 〃 | $177.50 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239142 | 2020-01-15 | 2019-12-06–2019-12-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2Q61E8VM3 | $199.99 |
| 1241335 | 2020-01-16 | 2019-11-22–2019-11-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | BUDGET OFFICE FURNITURE | $619.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.67 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.37 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $168.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.69 |
| 1265119 | 2020-03-05 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DO6NU3V83 | $43.26 |
| 〃 | 〃 | 2020-01-08–2020-01-31 | WATER | CITI PCARD-EXELL COMPANIES | $34.28 |
| 1267432 | 2020-03-23 | 2020-02-01–2020-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $338.58 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.46 |
| 1239142 | 2020-01-15 | 2019-12-20–2019-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $254.27 |