Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$351,699.342021 HON. MICHAEL GUEST ($351,699.34) · Median member: $323,381.05
2021 so far$991,056.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,358.35 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $351,699.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,358.35 |
| 2 | Contractual services | Itemized | $6,375.00 |
| 3 | Rent, communications and utilities | Itemized | $22,217.03 |
| 4 | Printing and franked mail | Itemized | $9,090.19 |
| 5 | Travel | Itemized | $7,692.79 |
| 6 | Supplies and materials | Itemized | $2,965.98 |
| Member total | $351,699.34 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,249.99 |
| POLICY DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $14,375.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,733.34 |
| Payroll total | 20 | $303,358.35 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442284 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453759 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1460166 | 2021-09-01 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1460169 | 2021-09-01 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1465877 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437461 | 2021-07-02 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE | $427.10 |
| 〃 | 〃 | 2021-04-12–2021-05-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $721.13 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.54 |
| 1441966 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $270.40 |
| 1441967 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,175.00 |
| 1441968 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,200.00 |
| 1443159 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1441313 | 2021-07-20 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.71 |
| 1441602 | 2021-07-22 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.71 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.78 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$87.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1437461 | 2021-07-02 | 2021-05-07–2021-05-26 | ADVERTISEMENTS | CITI PCARD-FACEBK Z623M4T9L2 | $230.97 |
| 1448046 | 2021-07-28 | 2021-07-01–2021-07-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1451655 | 2021-08-13 | 2021-06-04–2021-06-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 49TK3579L2 | $369.03 |
| 1460149 | 2021-09-01 | 2021-08-02–2021-08-02 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line70 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437507 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.61 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | 〃 | $7.62 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $10.14 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | CAR RENTAL | 〃 | $78.81 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | CAR RENTAL | 〃 | $39.40 |
| 〃 | 〃 | 2021-06-08–2021-06-09 | CAR RENTAL | 〃 | $49.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | CAR RENTAL | 〃 | $35.50 |
Supplies and materials, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.34 |
| 1436831 | 2021-07-01 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 1437461 | 2021-07-02 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2X2AN6RP1 | $124.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2021-06-16–2021-06-21 | WATER | CITI PCARD-EXELL COMPANIES | $36.58 |
| 1437630 | 2021-07-13 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.67 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.60 |
| 1448667 | 2021-08-02 | 2021-07-07–2021-07-07 | HABITATION EXPENSE | IndividualName withheld | $48.71 |
| 1451655 | 2021-08-13 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 296P464R0 | $178.82 |