Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$372,333.912021 HON. MICHAEL GUEST ($25,341.83) · 2022 HON. MICHAEL GUEST ($346,992.08) · Median member: $392,307.81
2022 so far$667,570.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $306,911.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $25,341.83 |
| 2022 HON. MICHAEL GUEST | 2022 | $346,992.08 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,911.13 |
| 2 | Contractual services | Itemized | $6,615.00 |
| 3 | Rent, communications and utilities | Itemized | $21,419.08 |
| 4 | Printing and franked mail | Itemized | $6,809.26 |
| 5 | Travel | Itemized | $12,449.91 |
| 6 | Equipment | Itemized | $7,080.00 |
| 7 | Supplies and materials | Itemized | $11,049.53 |
| Member total | $372,333.91 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,875.00 |
| FIELD REPRESENTATIVE | 2 | $29,750.00 |
| POLICY DIRECTOR | 1 | $29,416.67 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 3 | $18,958.35 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,166.67 |
| DIRECTOR OF SCHEDULING | 1 | $18,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,166.67 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,083.33 |
| EXECUTIVE ASSISTANT | 2 | $9,466.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,250.00 |
| POLICY DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 3 | −$1,333.33 |
| Payroll total | 28 | $306,911.13 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548336 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558977 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558048 | 2022-05-25 | 2022-01-14–2022-01-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $240.00 |
| 1569283 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1572171 | 2022-06-22 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1572175 | 2022-06-22 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.21 |
| 1544537 | 2022-04-07 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.14 |
| 1544609 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1544827 | 2022-04-08 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.17 |
| 1545158 | 2022-04-08 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.34 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.86 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $138.91 |
| 1546382 | 2022-04-15 | 2022-01-12–2022-02-11 | UTILITIES | IndividualName withheld | $498.56 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | UTILITIES | IndividualName withheld | $415.34 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $69.54 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.69 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.49 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.92 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1546382 | 2022-04-15 | 2022-03-19–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $560.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | ADVERTISEMENTS | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | ADVERTISEMENTS | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | ADVERTISEMENTS | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2022-02-03–2022-03-03 | ADVERTISEMENTS | CITI PCARD-FACEBK TFQXLDP8L2 | $631.24 |
Travel, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546291 | 2022-04-13 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.88 |
| 1546292 | 2022-04-13 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.86 |
| 1546293 | 2022-04-13 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.71 |
| 1546471 | 2022-04-13 | 2022-03-21–2022-03-21 | GASOLINE | IndividualName withheld | $50.00 |
| 1546502 | 2022-04-13 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.10 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546382 | 2022-04-15 | 2022-03-19–2023-03-18 | WARRANTIES | CITI PCARD-DAMILIC CORPORATION | $345.00 |
| 1558076 | 2022-05-12 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 1558079 | 2022-05-12 | 2022-02-24–2022-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,648.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $989.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1.24 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $89.05 |
| 1546382 | 2022-04-15 | 2022-03-15–2023-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5U57N60 | $16.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.48 |
| 1554826 | 2022-05-04 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1558048 | 2022-05-25 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1H6FS0LT0 AMZN | $104.68 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1H9YR3X72 | $262.46 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |