Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$386,808.002019 HON. MICHAEL GUEST ($1,218.25) · 2020 HON. MICHAEL GUEST ($385,589.75) · Median member: $321,766.04
2020 so far$955,807.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,694.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $1,218.25 |
| 2020 HON. MICHAEL GUEST | 2020 | $385,589.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,694.33 |
| 2 | Contractual services | Itemized | $9,568.00 |
| 3 | Rent, communications and utilities | Itemized | $21,457.18 |
| 4 | Printing and franked mail | Itemized | $12,800.60 |
| 5 | Travel | Itemized | $3,545.55 |
| 6 | Equipment | Itemized | $1,339.00 |
| 7 | Supplies and materials | Itemized | $3,403.34 |
| Member total | $386,808.00 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,124.99 |
| FIELD REPRESENTATIVE | 2 | $31,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $30,624.99 |
| POLICY DIRECTOR | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,999.99 |
| SPECIAL ASST FOR CONST SVCS | 1 | $15,000.00 |
| MILITARY ACADEMY COORDINATOR | 1 | $11,111.11 |
| PART-TIME EMPLOYEE | 2 | $10,783.32 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,799.99 |
| other titles | 2 | $4,500.00 |
| Payroll total | 24 | $334,694.33 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312749 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320452 | 2020-08-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1323089 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333341 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1336906 | 2020-09-22 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $684.00 |
| 1336907 | 2020-09-22 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,899.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309909 | 2020-07-10 | 2020-06-01–2020-06-01 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.49 |
| 1312349 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1312440 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1312530 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1313102 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $260.00 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.95 |
| MED0099449 | 2020-07-27 | 2020-03-11–2020-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1317824 | 2020-07-28 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.55 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.15 |
| 1317761 | 2020-07-29 | 2020-07-08–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
Printing and franked mail, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$105.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.13 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1309909 | 2020-07-10 | 2020-05-25–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK CCBAZTJ9L2 | $132.60 |
| 〃 | 〃 | 2020-06-19–2020-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK GMBB5U29L2 | $250.00 |
| 〃 | 〃 | 2020-06-15–2020-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK RA44LUN9L2 | $175.00 |
| MED0099449 | 2020-07-27 | 2020-07-16–2020-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307491 | 2020-07-08 | 2020-02-05–2020-02-27 | GASOLINE | IndividualName withheld | $128.75 |
| 1309918 | 2020-07-10 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.11 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $219.61 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.83 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $20.53 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $18.91 |
| 1317988 | 2020-07-29 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2020-05-29–2020-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $340.70 |
| 1317984 | 2020-07-31 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 1318394 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.01 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309909 | 2020-07-10 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY1BU0OU0 AM | $45.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73II52F2 | $310.34 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY20T13R1 | $118.96 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | WATER | CITI PCARD-EXELL COMPANIES | $13.00 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SULLIVANS OFFICE SUPPLY | $99.09 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.37 |
| 1317973 | 2020-07-30 | 2020-06-05–2021-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$443.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.85 |
| 1319470 | 2020-08-06 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ2UY8O41 AM | $7.99 |