Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$445,976.542021 HON. MICHAEL GUEST ($445,976.54) · Median member: $402,356.41
2021 so far$1,437,033.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $378,491.67 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $445,976.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,491.67 |
| 2 | Contractual services | Itemized | $9,805.00 |
| 3 | Rent, communications and utilities | Itemized | $22,423.85 |
| 4 | Printing and franked mail | Itemized | $8,043.26 |
| 5 | Travel | Itemized | $21,347.19 |
| 6 | Equipment | Itemized | $125.00 |
| 7 | Supplies and materials | Itemized | $5,740.57 |
| Member total | $445,976.54 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,591.66 |
| LEGISLATIVE ASSISTANT | 2 | $40,249.99 |
| FIELD REPRESENTATIVE | 2 | $38,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,625.00 |
| POLICY DIRECTOR | 1 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| PART-TIME EMPLOYEE | 2 | $20,875.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $400.00 |
| Payroll total | 17 | $378,491.67 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475364 | 2021-10-13 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $430.00 |
| 1475336 | 2021-10-14 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,700.00 |
| 1477722 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490199 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494880 | 2021-11-26 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1496450 | 2021-12-02 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1496452 | 2021-12-02 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1503010 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.46 |
| 1477421 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $270.40 |
| 1477422 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,175.00 |
| 1477423 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,200.00 |
| 1478569 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1475198 | 2021-10-18 | 2021-07-12–2021-08-11 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $642.68 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $423.20 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.54 |
| 1479870 | 2021-10-21 | 2021-10-06–2021-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.02 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.80 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1475469 | 2021-10-14 | 2021-10-01–2021-10-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1475198 | 2021-10-18 | 2021-07-22–2021-07-29 | ADVERTISEMENTS | IndividualName withheld | $910.00 |
| 〃 | 〃 | 2021-08-05–2021-08-14 | ADVERTISEMENTS | IndividualName withheld | $830.00 |
| 〃 | 〃 | 2021-08-03–2021-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 6SUEJ679L2 | $400.00 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK KA4E28P9L2 | $21.64 |
Travel, line by line90 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476959 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $214.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2021-08-25–2021-08-27 | LODGING | 〃 | $239.80 |
| 〃 | 〃 | 2021-08-31–2021-09-03 | LODGING | 〃 | $322.56 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $7.86 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | 〃 | $7.95 |
| 〃 | 〃 | 2021-08-22–2021-08-28 | CAR RENTAL | 〃 | $299.32 |
| 〃 | 〃 | 2021-08-26–2021-08-27 | CAR RENTAL | 〃 | $44.06 |
| 〃 | 〃 | 2021-08-31–2021-09-03 | CAR RENTAL | 〃 | $149.66 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475198 | 2021-10-18 | 2021-08-23–2021-08-23 | MAINTENANCE / REPAIRS | CITI PCARD-BSL GEM LASER EXPRESS | $125.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475198 | 2021-10-18 | 2021-09-04–2021-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 250Z91UZ0 AMZN | $84.89 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255K05SO1 | $171.89 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5LW3061 | $12.25 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5LN0860 | $26.99 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | WATER | CITI PCARD-EXELL COMPANIES | $40.56 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | WATER | IndividualName withheld | $59.94 |
| FRM0110517 | 2021-10-27 | 2021-09-27–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $133.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.62 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.86 |