Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$473,664.842022 HON. MICHAEL GUEST ($80,017.63) · 2023 HON. MICHAEL GUEST ($393,647.21) · Median member: $417,256.24
2023 so far$393,647.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $343,984.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL GUEST | 2022 | $80,017.63 |
| 2023 HON. MICHAEL GUEST | 2023 | $393,647.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,984.98 |
| 2 | Contractual services | Itemized | $6,575.87 |
| 3 | Rent, communications and utilities | Itemized | $41,665.62 |
| 4 | Printing and franked mail | Itemized | $34,430.71 |
| 5 | Travel | Itemized | $12,037.39 |
| 6 | Equipment | Itemized | $799.00 |
| 7 | Supplies and materials | Itemized | $34,171.27 |
| Member total | $473,664.84 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,665.00 |
| DEPUTY CHIEF OF STAFF | 2 | $34,131.67 |
| POLICY DIRECTOR | 2 | $31,687.23 |
| FIELD REPRESENTATIVE | 4 | $31,433.34 |
| DISTRICT DIRECTOR | 2 | $25,900.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,583.33 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,250.00 |
| DIRECTOR OF SCHEDULING | 2 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,833.32 |
| PART-TIME EMPLOYEE | 4 | $16,783.33 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,400.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $11,377.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,652.21 |
| other titles | 3 | $8,787.77 |
| Payroll total | 37 | $343,984.98 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628628 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637466 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643400 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040866 | 2023-01-25 | 2022-12-08–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628420 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1628421 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1628422 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 1628423 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
| X0046279 | 2023-01-31 | 2023-01-08–2023-02-07 | UTILITIES | AT&T CORP | $10.70 |
| X0047856 | 2023-02-03 | 2023-01-13–2023-01-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,019.20 |
| 1637260 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1637261 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1637262 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.34 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.76 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,570.94 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0044278 | 2023-01-20 | 2023-01-11–2023-01-11 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| X0046423 | 2023-02-16 | 2022-12-28–2023-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK 5FQGYKF9L2 | $900.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | ADVERTISEMENTS | IndividualName withheld | $225.00 |
| X0050785 | 2023-02-21 | 2023-02-01–2023-02-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| X0053008 | 2023-03-08 | 2023-02-23–2023-02-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,316.85 |
| X0054151 | 2023-03-17 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $172.00 |
Travel, line by line109 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047193 | 2023-02-03 | 2023-01-26–2023-01-26 | GASOLINE | IndividualName withheld | $50.00 |
| X0022407 | 2023-02-10 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $183.60 |
| X0049482 | 2023-02-10 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | GASOLINE | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.53 |
| X0046754 | 2023-02-16 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.30 |
| 〃 | 〃 | 2023-01-05–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$183.90 |
| 〃 | 〃 | 2023-01-11–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.60 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044033 | 2023-01-20 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $799.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-20–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.43 |
| FRM0122459 | 2023-02-16 | 2023-01-11–2023-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $451.00 |
| X0046423 | 2023-02-16 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NY88V7F93 | $11.99 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BH2XJ8QA3 | $110.89 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | WATER | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.27 |
| 〃 | 〃 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| X0051165 | 2023-02-24 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM L64EW1LW3 AMZN | $12.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM SF0368AD3 AMZN | $32.83 |