Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$511,192.572023 HON. MICHAEL GUEST ($101,156.86) · 2024 HON. MICHAEL GUEST ($410,035.71) · Median member: $491,359.06
2024 so far$410,035.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $362,387.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL GUEST | 2023 | $101,156.86 |
| 2024 HON. MICHAEL GUEST | 2024 | $410,035.71 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,387.48 |
| 2 | Contractual services | Itemized | $13,001.97 |
| 3 | Rent, communications and utilities | Itemized | $46,064.57 |
| 4 | Printing and franked mail | Itemized | $63,589.76 |
| 5 | Travel | Itemized | $16,788.48 |
| 6 | Equipment | Itemized | $1,053.97 |
| 7 | Supplies and materials | Itemized | $8,306.34 |
| Member total | $511,192.57 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,816.66 |
| LEGISLATIVE ASSISTANT | 4 | $36,508.34 |
| DEPUTY CHIEF OF STAFF | 2 | $35,566.66 |
| POLICY DIRECTOR | 2 | $33,816.67 |
| DISTRICT DIRECTOR | 2 | $26,566.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,316.67 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,816.66 |
| DIRECTOR OF SCHEDULING | 2 | $19,816.66 |
| PART-TIME EMPLOYEE | 5 | $18,275.83 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $17,316.67 |
| FIELD REP/LAW ENFORCEMENT COOR | 2 | $17,316.67 |
| FIELD REPRESENTATIVE | 2 | $15,674.99 |
| PRESS SECRETARY | 2 | $15,566.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,816.66 |
| CONSTITUENT SERVICES COORDINAT | 2 | $12,583.34 |
| other titles | 5 | $11,611.67 |
| Payroll total | 40 | $362,387.48 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725903 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729028 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736043 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0135079 | 2024-01-19 | 2024-01-01–2024-01-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $612.50 |
| X0131787 | 2024-01-22 | 2023-12-08–2024-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
| X0135037 | 2024-01-23 | 2024-01-01–2024-01-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,750.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719970 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1719971 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1719973 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| X0136283 | 2024-01-23 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,998.80 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $69.00 |
| 1723473 | 2024-01-29 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.83 |
| 1724999 | 2024-01-31 | 2024-01-16–2024-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.19 |
| X0138615 | 2024-02-15 | 2024-01-01–2024-12-31 | UTILITIES | CITIBANK -TIMESHEETS COM | $1,056.00 |
| 1728095 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1728096 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.87 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| X0134190 | 2024-01-19 | 2024-01-02–2024-01-11 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| X0138615 | 2024-02-15 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $185.50 |
| X0142007 | 2024-02-15 | 2024-01-03–2024-01-11 | ADVERTISEMENTS | AMPLIFY INC | $15,001.72 |
| X0147123 | 2024-03-20 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $411.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
Travel, line by line123 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134974 | 2024-01-18 | 2024-01-09–2024-01-09 | GASOLINE | IndividualName withheld | $40.00 |
| X0136731 | 2024-01-23 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.06 |
| X0137999 | 2024-01-30 | 2024-01-24–2024-01-24 | GASOLINE | IndividualName withheld | $65.00 |
| X0139343 | 2024-02-01 | 2024-01-12–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.06 |
| X0137963 | 2024-02-12 | 2024-01-11–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.54 |
| X0137977 | 2024-02-12 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.98 |
| X0137994 | 2024-02-12 | 2024-01-23–2024-01-23 | GASOLINE | IndividualName withheld | $45.00 |
| X0138641 | 2024-02-14 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0132804 | 2024-03-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,168.59 |
| X0139343 | 2024-02-01 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| X0138615 | 2024-02-15 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com R81A68ZP1 | $125.68 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -METALPROMO LLC | $2,270.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.35 |
| 〃 | 〃 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0142270 | 2024-02-15 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| X0143743 | 2024-02-20 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.81 |