Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$346,485.982019 HON. MICHAEL GUEST (−$6.96) · 2020 HON. MICHAEL GUEST ($31,915.92) · 2021 HON. MICHAEL GUEST ($314,577.02) · Median member: $322,248.92
2021 so far$314,577.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $287,563.96 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL GUEST | 2019 | −$6.96 |
| 2020 HON. MICHAEL GUEST | 2020 | $31,915.92 |
| 2021 HON. MICHAEL GUEST | 2021 | $314,577.02 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,563.96 |
| 2 | Contractual services | Itemized | $10,728.49 |
| 3 | Rent, communications and utilities | Itemized | $23,453.96 |
| 4 | Printing and franked mail | Itemized | $3,506.02 |
| 5 | Travel | Itemized | $5,209.93 |
| 6 | Equipment | Itemized | $7,685.00 |
| 7 | Supplies and materials | Itemized | $8,338.62 |
| Member total | $346,485.98 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,672.23 |
| LEGISLATIVE ASSISTANT | 6 | $37,883.35 |
| FIELD REPRESENTATIVE | 4 | $27,111.12 |
| DEPUTY CHIEF OF STAFF | 2 | $26,958.33 |
| POLICY DIRECTOR | 2 | $24,588.89 |
| DISTRICT DIRECTOR | 2 | $22,555.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,316.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,327.79 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,327.79 |
| DIRECTOR OF SCHEDULING | 2 | $16,305.57 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $12,577.79 |
| SPECIAL ASST FOR CONST SVCS | 2 | $12,555.56 |
| PART-TIME EMPLOYEE | 4 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,133.33 |
| Payroll total | 36 | $287,563.96 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375236 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380775 | 2021-02-03 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1385883 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393756 | 2021-03-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1397143 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1371884 | 2021-01-07 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1378457 | 2021-01-25 | 2020-12-21–2020-12-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,053.49 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374917 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $270.40 |
| 1374918 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,175.00 |
| 1374919 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,200.00 |
| MED0103890 | 2021-01-27 | 2021-01-04–2021-01-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1380773 | 2021-02-01 | 2021-01-08–2021-01-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| 1385558 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $270.40 |
| 1385559 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,175.00 |
| 1385560 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,200.00 |
| MED0104537 | 2021-02-24 | 2021-01-19–2021-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.97 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| LAW0104493 | 2021-02-23 | 2021-02-04–2021-02-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $85.00 |
| 1398553 | 2021-03-26 | 2021-03-01–2021-03-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.46 |
| FLG0104708 | 2021-02-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1383460 | 2021-02-17 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,175.00 |
| 1393770 | 2021-03-16 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $650.60 |
Travel, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383194 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $476.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $476.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $19.01 |
| 〃 | 〃 | 2021-01-13–2021-01-15 | CAR RENTAL | 〃 | $78.81 |
| 〃 | 〃 | 2021-01-25–2021-01-26 | CAR RENTAL | 〃 | $35.50 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $21.20 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383460 | 2021-02-17 | 2021-01-03–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $792.00 |
| 1380259 | 2021-01-28 | 2021-01-05–2021-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,565.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.00 |
| 1392790 | 2021-03-03 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,266.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374030 | 2021-01-19 | 2020-12-08–2021-12-07 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $381.47 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.00 |
| 1383460 | 2021-02-17 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8557X8H63 | $33.99 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-EXELL COMPANIES | $14.00 |
| 〃 | 〃 | 2021-01-04–2021-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-QR-Code-Generator.com | $74.60 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $199.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.83 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.51 |
| 1393770 | 2021-03-16 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-A COMPLETE FLAG SOURCE IN | $406.00 |