Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$421,400.722022 HON. MICHAEL GUEST ($10,289.00) · 2023 HON. MICHAEL GUEST ($411,111.72) · Median member: $415,972.51
2023 so far$804,758.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $341,843.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL GUEST | 2022 | $10,289.00 |
| 2023 HON. MICHAEL GUEST | 2023 | $411,111.72 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,843.55 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $26,756.16 |
| 4 | Printing and franked mail | Itemized | $9,279.20 |
| 5 | Travel | Itemized | $23,606.69 |
| 6 | Equipment | Itemized | $3,848.00 |
| 7 | Supplies and materials | Itemized | $10,127.12 |
| Member total | $421,400.72 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| POLICY DIRECTOR | 1 | $33,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,650.00 |
| other titles | 6 | $16,360.20 |
| Payroll total | 29 | $341,843.55 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650653 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658657 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666667 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063299 | 2023-04-10 | 2023-04-01–2023-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $929.63 |
| 1650449 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1650450 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1650451 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 1650452 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| X0061102 | 2023-04-24 | 2023-01-08–2023-02-07 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $416.39 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | UTILITIES | 〃 | $678.26 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $69.54 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1648801 | 2023-04-27 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.91 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.86 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.50 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0063170 | 2023-04-10 | 2023-04-01–2023-04-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| X0061102 | 2023-04-24 | 2023-02-23–2023-02-23 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2023-02-23–2023-03-16 | ADVERTISEMENTS | CITIBANK -FACEBK 59ENXNK9L2 | $775.67 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0071173 | 2023-05-15 | 2023-05-01–2023-05-01 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| X0069240 | 2023-05-19 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $185.50 |
Travel, line by line104 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061725 | 2023-04-07 | 2023-03-28–2023-03-28 | GASOLINE | IndividualName withheld | $48.00 |
| X0061727 | 2023-04-07 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $68.92 |
| X0062243 | 2023-04-10 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $72.07 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $24.33 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | MEALS | IndividualName withheld | $37.25 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $5.22 |
| 〃 | 〃 | 2023-03-28–2023-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.90 |
| 〃 | 〃 | 2023-03-28–2023-04-03 | PARKING | IndividualName withheld | $60.00 |
| X0063306 | 2023-04-13 | 2023-04-04–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.37 |
| X0063463 | 2023-04-14 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1661442 | 2023-05-17 | 2023-04-20–2023-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,889.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,959.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062243 | 2023-04-10 | 2023-04-02–2023-04-02 | FOOD & BEVERAGE | IndividualName withheld | $107.47 |
| X0064219 | 2023-04-14 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $381.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.05 |
| X0061102 | 2023-04-24 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H77MD94Q0 AMZN | $74.10 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com | −$38.70 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com H79WK2GG2 | $110.88 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | WATER | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | WATER | IndividualName withheld | $23.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2022-12-09–2022-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |