Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$636,444.412021 HON. MICHAEL GUEST ($13,125.00) · 2022 HON. MICHAEL GUEST ($623,319.41) · Median member: $494,470.34
2022 so far$1,715,384.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $463,093.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL GUEST | 2021 | $13,125.00 |
| 2022 HON. MICHAEL GUEST | 2022 | $623,319.41 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $463,093.35 |
| 2 | Contractual services | Itemized | $12,899.00 |
| 3 | Rent, communications and utilities | Itemized | $29,817.28 |
| 4 | Printing and franked mail | Itemized | $68,618.29 |
| 5 | Travel | Itemized | $15,548.68 |
| 6 | Equipment | Itemized | $22,171.46 |
| 7 | Supplies and materials | Itemized | $24,296.35 |
| Member total | $636,444.41 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $49,500.01 |
| CHIEF OF STAFF | 1 | $48,450.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,975.00 |
| POLICY DIRECTOR | 1 | $40,308.34 |
| PART-TIME EMPLOYEE | 3 | $35,083.35 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $28,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $28,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,500.00 |
| TEMPORARY EMPLOYEE | 2 | $8,300.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,810.00 |
| other titles | 1 | $5,666.67 |
| Payroll total | 21 | $463,093.35 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025504 | 2022-10-03 | 2022-05-01–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,263.50 |
| X0025508 | 2022-10-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $429.00 |
| 1604668 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613055 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0031786 | 2022-11-20 | 2022-09-29–2022-09-29 | TRAINING | AMPLIFY INC | $350.00 |
| X0031791 | 2022-11-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0031792 | 2022-11-20 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1621115 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0034794 | 2022-12-19 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITIBANK -SP RENTACRATE ENTERP | $337.50 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604523 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $281.22 |
| 1605176 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.32 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.04 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.62 |
| 1606220 | 2022-10-19 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.17 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.34 |
Printing and franked mail, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.31 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,754.48 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.66 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,960.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.62 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0025272 | 2022-10-25 | 2022-08-18–2022-09-01 | ADVERTISEMENTS | IndividualName withheld | $565.00 |
| 〃 | 〃 | 2022-09-01–2022-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK MW6C9GF9L2 | $140.69 |
| 〃 | 〃 | 2022-08-06–2022-08-19 | ADVERTISEMENTS | CITIBANK -FACEBK S6JY4JP8L2 | $900.00 |
Travel, line by line116 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024710 | 2022-10-03 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| X0025484 | 2022-10-05 | 2022-08-13–2022-08-19 | CAR RENTAL | IndividualName withheld | $667.83 |
| X0026939 | 2022-10-17 | 2022-10-13–2022-10-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $381.61 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | MEALS | IndividualName withheld | $7.30 |
| 〃 | 〃 | 2022-10-13–2022-10-13 | MEALS | IndividualName withheld | $25.59 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | GASOLINE | IndividualName withheld | $49.74 |
| X0024623 | 2022-10-18 | 2022-09-15–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $10.85 |
| X0024971 | 2022-10-18 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,610.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.46 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026939 | 2022-10-17 | 2022-10-10–2022-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.35 |
| X0028019 | 2022-10-24 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $41.93 |
| X0025272 | 2022-10-25 | 2022-09-11–2022-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1F99P5RY0 AMZN | $359.70 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V84596T1 | $222.97 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V8MK2RR0 | $52.51 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $69.54 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.29 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $360.40 |