Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$364,831.762021 HON. MICHAEL GUEST ($44,253.75) · 2022 HON. MICHAEL GUEST ($320,578.01) · Median member: $383,571.86
2022 so far$320,578.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $305,106.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $44,253.75 |
| 2022 HON. MICHAEL GUEST | 2022 | $320,578.01 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,106.10 |
| 2 | Contractual services | Itemized | $13,925.06 |
| 3 | Rent, communications and utilities | Itemized | $22,988.00 |
| 4 | Printing and franked mail | Itemized | $9,872.07 |
| 5 | Travel | Itemized | $4,106.12 |
| 6 | Equipment | Itemized | $4,275.00 |
| 7 | Supplies and materials | Itemized | $4,559.41 |
| Member total | $364,831.76 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,339.45 |
| FIELD REPRESENTATIVE | 4 | $28,572.20 |
| DEPUTY CHIEF OF STAFF | 2 | $28,375.00 |
| POLICY DIRECTOR | 2 | $25,999.99 |
| DISTRICT DIRECTOR | 2 | $23,455.55 |
| LEGISLATIVE ASSISTANT | 4 | $22,933.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,155.55 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,166.67 |
| DIRECTOR OF SCHEDULING | 2 | $17,155.56 |
| PART-TIME EMPLOYEE | 4 | $14,591.67 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $13,883.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,361.12 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,100.00 |
| other titles | 4 | $6,850.00 |
| Payroll total | 39 | $305,106.10 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514559 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1524238 | 2022-02-09 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.23 |
| 1526807 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531916 | 2022-03-01 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1535910 | 2022-03-15 | 2022-03-07–2022-03-07 | TRAINING | AMPLIFY INC | $350.00 |
| 1536947 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1541185 | 2022-03-23 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1541187 | 2022-03-23 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1542436 | 2022-03-29 | 2022-03-24–2023-03-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| 1511398 | 2022-01-07 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514398 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $281.22 |
| 1515138 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $119.00 |
| 1526643 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $281.22 |
| 1527397 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $569.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.12 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.62 |
| 1524200 | 2022-02-11 | 2022-02-01–2022-02-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1524216 | 2022-02-11 | 2022-01-10–2022-01-10 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,761.00 |
| 1533763 | 2022-03-10 | 2022-03-01–2022-03-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.28 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.02 |
| 1511261 | 2022-01-10 | 2021-12-02–2021-12-03 | ADVERTISEMENTS | CITI PCARD-FACEBK A3MQ8979L2 | $152.50 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524242 | 2022-02-09 | 2022-01-20–2022-01-20 | GASOLINE | IndividualName withheld | $20.00 |
| 1524244 | 2022-02-09 | 2022-01-06–2022-01-06 | GASOLINE | IndividualName withheld | $35.00 |
| 1525391 | 2022-02-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $184.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-01-05–2022-01-07 | CAR RENTAL | 〃 | $98.79 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | CAR RENTAL | 〃 | $35.50 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | CAR RENTAL | 〃 | $35.50 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542134 | 2022-03-25 | 2022-03-16–2022-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,898.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $364.00 |
| 1542139 | 2022-03-25 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,649.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $364.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.53 |
| 1524889 | 2022-02-15 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JV36B4GE3 | $29.97 |
| FRM0113105 | 2022-02-18 | 2021-12-02–2022-02-07 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1529686 | 2022-02-23 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $457.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.90 |
| 1534989 | 2022-03-11 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM FU7876403 AMZN | $26.19 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1T70K7803 | $16.82 |