Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$557,998.742023 HON. MICHAEL GUEST ($557,998.74) · Median member: $505,537.67
2023 so far$1,780,554.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $399,295.81 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL GUEST | 2023 | $557,998.74 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,295.81 |
| 2 | Contractual services | Itemized | $7,181.61 |
| 3 | Rent, communications and utilities | Itemized | $51,237.21 |
| 4 | Printing and franked mail | Itemized | $61,999.52 |
| 5 | Travel | Itemized | $31,447.74 |
| 6 | Supplies and materials | Itemized | $6,836.85 |
| Member total | $557,998.74 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,499.99 |
| POLICY DIRECTOR | 1 | $35,750.00 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,250.01 |
| FIELD REPRESENTATIVE | 2 | $22,874.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $21,749.99 |
| PART-TIME EMPLOYEE | 2 | $21,062.50 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,000.01 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $13,500.00 |
| other titles | 4 | $16,733.34 |
| Payroll total | 22 | $399,295.81 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697532 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705097 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125609 | 2023-12-11 | 2023-09-13–2023-09-13 | TRAINING | IndividualName withheld | $750.00 |
| 1712420 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063778 | 2023-12-18 | 2023-04-28–2023-04-29 | TRAINING | IndividualName withheld | $491.61 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107908 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,026.80 |
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.87 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.29 |
| X0108127 | 2023-10-13 | 2023-07-12–2023-08-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $678.54 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | UTILITIES | 〃 | $393.41 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $78.10 |
| 1697334 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1697335 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1697336 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 1697337 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
Printing and franked mail, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.89 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,867.33 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.36 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,114.87 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0109942 | 2023-10-05 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| X0108127 | 2023-10-13 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $185.50 |
Travel, line by line165 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0096756 | 2023-10-02 | 2023-01-10–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.79 |
| X0098151 | 2023-10-02 | 2023-08-07–2023-08-07 | MEALS | IndividualName withheld | $7.91 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | GASOLINE | IndividualName withheld | $49.73 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | GASOLINE | IndividualName withheld | $28.44 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | GASOLINE | IndividualName withheld | $82.63 |
| X0105837 | 2023-10-03 | 2023-09-21–2023-09-21 | GASOLINE | IndividualName withheld | $30.00 |
| X0111037 | 2023-10-13 | 2023-10-05–2023-10-05 | GASOLINE | IndividualName withheld | $36.88 |
| X0110711 | 2023-10-16 | 2023-10-03–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.68 |
| X0110714 | 2023-10-16 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $20.67 |
| X0111924 | 2023-10-16 | 2023-10-11–2023-10-11 | MEALS | IndividualName withheld | $11.58 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098151 | 2023-10-02 | 2023-08-20–2023-09-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.39 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $110.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $392.92 |
| X0108127 | 2023-10-13 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T103W6CD0 | $28.91 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,028.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | WATER | CITIBANK -EXELL COMPANIES | $29.96 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.99 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $10.00 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $123.45 |