Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$437,620.142021 HON. MICHAEL GUEST ($13,125.00) · 2022 HON. MICHAEL GUEST ($424,495.14) · Median member: $411,473.46
2022 so far$1,092,065.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $325,299.46 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $13,125.00 |
| 2022 HON. MICHAEL GUEST | 2022 | $424,495.14 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,299.46 |
| 2 | Contractual services | Itemized | $6,725.00 |
| 3 | Rent, communications and utilities | Itemized | $29,415.13 |
| 4 | Printing and franked mail | Itemized | $48,349.99 |
| 5 | Travel | Itemized | $9,946.94 |
| 6 | Supplies and materials | Itemized | $17,883.62 |
| Member total | $437,620.14 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| POLICY DIRECTOR | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,952.76 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.00 |
| PART-TIME EMPLOYEE | 3 | $21,250.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,680.00 |
| Payroll total | 22 | $325,299.46 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578632 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0013498 | 2022-07-27 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0016248 | 2022-08-09 | 2022-07-26–2022-07-26 | TRAINING | AMPLIFY INC | $350.00 |
| 1589329 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599108 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0022918 | 2022-09-21 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.48 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.94 |
| 1577318 | 2022-07-12 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.53 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.75 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.92 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.00 |
| 1578481 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $281.22 |
| 1579161 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| X0012991 | 2022-07-22 | 2022-06-08–2022-07-07 | UTILITIES | AT&T CORP | $10.70 |
| 1578144 | 2022-07-25 | 2022-04-12–2022-05-11 | UTILITIES | IndividualName withheld | $1,508.96 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.86 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1578144 | 2022-07-25 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $295.00 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $161.00 |
| X0013688 | 2022-07-25 | 2022-04-06–2022-04-06 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $721.54 |
| X0019263 | 2022-09-16 | 2022-08-22–2022-08-22 | ADVERTISEMENTS | AMPLIFY INC | $3,733.76 |
| X0020526 | 2022-09-19 | 2022-08-16–2022-08-16 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Travel, line by line100 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577835 | 2022-07-21 | 2022-05-26–2022-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $103.68 |
| 〃 | 〃 | 2022-06-01–2022-06-02 | CAR RENTAL | 〃 | $55.14 |
| 〃 | 〃 | 2022-06-07–2022-06-13 | CAR RENTAL | 〃 | $213.00 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | CAR RENTAL | 〃 | $71.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | CAR RENTAL | 〃 | $35.50 |
| X0013644 | 2022-07-25 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.18 |
| X0012900 | 2022-08-08 | 2022-05-10–2022-05-10 | MEALS | IndividualName withheld | $14.14 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | GASOLINE | IndividualName withheld | $47.31 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | GASOLINE | IndividualName withheld | $41.15 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | GASOLINE | IndividualName withheld | $33.31 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $150.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.86 |
| 1578144 | 2022-07-25 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1X0798P00 | $111.06 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Jcksn Clarion-Ldgr | $10.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.05 |
| X0012900 | 2022-08-08 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| X0015766 | 2022-08-09 | 2022-07-28–2022-07-28 | FOOD & BEVERAGE | IndividualName withheld | $56.09 |
| X0015100 | 2022-08-12 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ET3DS24I3 AMZN | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HT6248G83 AMZN | $29.97 |