Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$309,437.682019 HON. MICHAEL GUEST ($9,503.91) · 2020 HON. MICHAEL GUEST ($299,933.77) · Median member: $323,093.34
2020 so far$570,217.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,036.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $9,503.91 |
| 2020 HON. MICHAEL GUEST | 2020 | $299,933.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,036.05 |
| 2 | Contractual services | Itemized | $10,707.00 |
| 3 | Rent, communications and utilities | Itemized | $22,856.03 |
| 4 | Printing and franked mail | Itemized | $640.52 |
| 5 | Travel | Itemized | $5,009.36 |
| 6 | Equipment | Itemized | $9,113.79 |
| 7 | Supplies and materials | Itemized | $2,074.93 |
| Member total | $309,437.68 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,174.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,499.98 |
| POLICY DIRECTOR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| MILITARY ACADEMY COORDINATOR | 1 | $19,111.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SPECIAL ASST FOR CONST SVCS | 1 | $10,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $2,000.00 |
| Payroll total | 18 | $259,036.05 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284904 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,366.00 |
| 1292459 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300449 | 2020-06-15 | 2020-06-01–2020-06-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1302520 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278512 | 2020-04-06 | 2020-02-12–2020-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE PHONE PAYMNT | $961.64 |
| 1284530 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1284618 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1284706 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1285244 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $260.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.73 |
| 1289643 | 2020-05-06 | 2020-03-08–2020-03-08 | UTILITIES | AT&T CORP | $10.70 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.67 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1279718 | 2020-04-08 | 2020-03-05–2020-03-12 | ADVERTISEMENTS | FRONTIER STRATEGIES LLC | $200.00 |
| 1299849 | 2020-06-09 | 2020-05-03–2020-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 3Z7CNSS9L2 | $25.00 |
| 〃 | 〃 | 2020-05-22–2020-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XE4CUN8L2 | $125.00 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK FQPXCTW8L2 | $25.00 |
| 〃 | 〃 | 2020-05-03–2020-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK LC9UCTW8L2 | $25.00 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK NF3BBTJ9L2 | $25.00 |
| 〃 | 〃 | 2020-05-19–2020-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK X5MSUTN9L2 | $75.00 |
Travel, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278619 | 2020-04-10 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $481.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$132.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $245.20 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2020-04-03–2020-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $300.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $13.91 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,113.79 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278512 | 2020-04-06 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JX5GQ8103 | $29.97 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OP8PF5XB3 | $43.47 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-EXELL COMPANIES | $13.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $53.49 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $189.73 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $143.94 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.00 |
| 1289638 | 2020-05-07 | 2020-03-31–2020-03-31 | HABITATION EXPENSE | CITI PCARD-A COMPLETE FLAG SOURCE IN | $98.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6G2NA1Y13 | $9.99 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JT3AC3163 | $7.99 |