Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$456,417.232019 HON. MICHAEL GUEST ($53.98) · 2020 HON. MICHAEL GUEST ($456,363.25) · Median member: $373,877.00
2020 so far$1,412,170.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $403,124.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | $53.98 |
| 2020 HON. MICHAEL GUEST | 2020 | $456,363.25 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,124.90 |
| 2 | Contractual services | Itemized | $6,609.58 |
| 3 | Rent, communications and utilities | Itemized | $20,208.16 |
| 4 | Printing and franked mail | Itemized | $614.51 |
| 5 | Travel | Itemized | $8,303.02 |
| 6 | Equipment | Itemized | $394.00 |
| 7 | Supplies and materials | Itemized | $17,163.06 |
| Member total | $456,417.23 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $42,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,924.99 |
| FIELD REPRESENTATIVE | 2 | $31,999.98 |
| POLICY DIRECTOR | 1 | $30,600.00 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $12,249.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,500.00 |
| other titles | 11 | $49,100.00 |
| Payroll total | 33 | $403,124.90 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342473 | 2020-10-14 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1343088 | 2020-10-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1343816 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351333 | 2020-11-13 | 2020-10-24–2020-11-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $24.58 |
| 1353546 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361291 | 2020-12-11 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1364458 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.52 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.92 |
| 1342235 | 2020-10-14 | 2020-08-12–2020-09-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $962.61 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $423.65 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.54 |
| 1343422 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,100.00 |
| 1343512 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,000.00 |
| 1343598 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1344173 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $260.00 |
| 1346995 | 2020-10-21 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.78 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.46 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.37 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.51 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1342235 | 2020-10-14 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $259.90 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | 〃 | $189.95 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK JBJTEWW8L2 | $7.02 |
Travel, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338996 | 2020-10-14 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.54 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $219.61 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $360.15 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $350.42 |
| 〃 | 〃 | 2020-10-04–2020-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $682.20 |
| 〃 | 〃 | 2020-09-08–2020-09-10 | CAR RENTAL | 〃 | $146.70 |
| 〃 | 〃 | 2020-09-16–2020-09-17 | CAR RENTAL | 〃 | $78.81 |
| 〃 | 〃 | 2020-09-16–2020-09-18 | CAR RENTAL | 〃 | $49.40 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | CAR RENTAL | 〃 | $49.39 |
| 〃 | 〃 | 2020-09-18–2020-09-21 | CAR RENTAL | 〃 | $131.22 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359941 | 2020-12-07 | 2020-09-23–2020-09-23 | MAINTENANCE / REPAIRS | CITI PCARD-BSL GEM LASER EXPRESS | $394.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342235 | 2020-10-14 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM8HO0D20 AMZN | $81.96 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M44GQ7L01 | $68.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MU42A1880 | $6.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4LF08G0 | $125.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU5P94U82 | $16.49 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-EXELL COMPANIES | $147.78 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.04 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.72 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.76 |