Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$437,397.762022 HON. MICHAEL GUEST ($19,601.03) · 2023 HON. MICHAEL GUEST ($417,796.73) · Median member: $437,588.26
2023 so far$1,222,555.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $342,858.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL GUEST | 2022 | $19,601.03 |
| 2023 HON. MICHAEL GUEST | 2023 | $417,796.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,858.93 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $32,861.86 |
| 4 | Printing and franked mail | Itemized | $9,187.27 |
| 5 | Travel | Itemized | $24,349.95 |
| 6 | Equipment | Itemized | $13,220.00 |
| 7 | Supplies and materials | Itemized | $8,979.75 |
| Member total | $437,397.76 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,333.33 |
| POLICY DIRECTOR | 1 | $32,083.34 |
| FIELD REPRESENTATIVE | 2 | $31,291.67 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,583.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,083.33 |
| DIRECTOR OF SCHEDULING | 1 | $19,083.33 |
| PART-TIME EMPLOYEE | 2 | $16,520.84 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $16,250.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,020.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,875.00 |
| other titles | 8 | $6,859.75 |
| Payroll total | 29 | $342,858.93 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674385 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682124 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689533 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085995 | 2023-07-14 | 2023-06-26–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $933.85 |
| X0085997 | 2023-07-14 | 2023-06-13–2023-06-13 | UTILITIES | AT&T CORP | $7.65 |
| 1674185 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1674186 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1674187 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 1674188 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| X0084176 | 2023-07-21 | 2023-04-12–2023-05-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $678.38 |
| 〃 | 〃 | 2023-05-08–2023-06-07 | UTILITIES | 〃 | $396.27 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $78.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.39 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.43 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| X0085993 | 2023-07-14 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| X0087838 | 2023-07-20 | 2023-06-30–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $250.00 |
| X0087989 | 2023-07-20 | 2023-07-12–2023-07-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $1,189.98 |
Travel, line by line196 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063737 | 2023-07-07 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $22.70 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $8.82 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | GASOLINE | IndividualName withheld | $41.19 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | GASOLINE | IndividualName withheld | $47.38 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | GASOLINE | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | GASOLINE | IndividualName withheld | $42.34 |
| 〃 | 〃 | 2023-03-06–2023-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.23 |
Equipment, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677590 | 2023-07-19 | 2023-05-01–2023-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,889.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,331.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084176 | 2023-07-21 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM OR6JD52L3 AMZN | $119.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OE5R78R43 | $43.99 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9R6MD2AA3 | $68.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TY37Y2XW3 | $95.00 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | WATER | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.86 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.00 |
| 〃 | 〃 | 2023-05-26–2024-05-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | WATER | CITIBANK -EXELL COMPANIES | $25.89 |