Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$330,433.612020 HON. MICHAEL GUEST ($5,653.29) · 2021 HON. MICHAEL GUEST ($324,780.32) · Median member: $317,580.04
2021 so far$639,357.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,105.61 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL GUEST | 2020 | $5,653.29 |
| 2021 HON. MICHAEL GUEST | 2021 | $324,780.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,105.61 |
| 2 | Contractual services | Itemized | $2,921.51 |
| 3 | Rent, communications and utilities | Itemized | $25,428.86 |
| 4 | Printing and franked mail | Itemized | $5,436.69 |
| 5 | Travel | Itemized | $8,722.30 |
| 6 | Equipment | Itemized | $5,358.49 |
| 7 | Supplies and materials | Itemized | $3,460.15 |
| Member total | $330,433.61 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,625.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,750.02 |
| FIELD REPRESENTATIVE | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,874.99 |
| POLICY DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $16,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,249.99 |
| SPECIAL ASST FOR CONST SVCS | 1 | $4,305.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,800.00 |
| Payroll total | 20 | $279,105.61 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407760 | 2021-04-16 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1408339 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409548 | 2021-04-20 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1418858 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430751 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1433969 | 2021-06-23 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1433973 | 2021-06-23 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1405026 | 2021-04-06 | 2020-12-21–2020-12-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$4,053.49 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405671 | 2021-04-12 | 2021-03-08–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE | $424.07 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.54 |
| 1408017 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $270.40 |
| 1408018 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,175.00 |
| 1408019 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,200.00 |
| 1409239 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1413700 | 2021-04-28 | 2021-04-08–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.70 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.16 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.73 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.77 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1405647 | 2021-04-12 | 2021-04-01–2021-04-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1417464 | 2021-05-17 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | CITI PCARD-ALPHA GRAPHICS00000737 | $259.00 |
| 〃 | 〃 | 2021-04-05–2021-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK NGUPA4K9L2 | $400.00 |
| 1422852 | 2021-05-19 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406724 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $286.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $346.70 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $408.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $214.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $214.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $8.00 |
| 〃 | 〃 | 2021-03-01–2021-03-02 | CAR RENTAL | 〃 | $75.54 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | CAR RENTAL | 〃 | −$40.04 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405671 | 2021-04-12 | 2021-03-19–2022-03-18 | WARRANTIES | CITI PCARD-DAMILIC CORPORATION | $345.00 |
| 1405026 | 2021-04-06 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,053.49 |
| 1412419 | 2021-04-21 | 2021-04-13–2021-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $715.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405671 | 2021-04-12 | 2021-03-23–2021-03-23 | HABITATION EXPENSE | CITI PCARD-A COMPLETE FLAG SOURCE IN | $445.38 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1K6ZF12M3 | $11.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.78 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TM5L54BX3 | $55.84 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | WATER | CITI PCARD-EXELL COMPANIES | $59.74 |
| FRM0105936 | 2021-04-20 | 2021-04-13–2021-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $152.00 |
| 1413615 | 2021-04-27 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.62 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.14 |
| 1417464 | 2021-05-17 | 2021-04-01–2021-04-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM WE86E4U93 AMZN | $53.92 |