Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$447,773.492022 HON. MICHAEL GUEST ($3,505.20) · 2023 HON. MICHAEL GUEST ($10,389.30) · 2024 HON. MICHAEL GUEST ($433,878.99) · Median member: $434,778.14
2024 so far$843,914.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $364,279.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL GUEST | 2022 | $3,505.20 |
| 2023 HON. MICHAEL GUEST | 2023 | $10,389.30 |
| 2024 HON. MICHAEL GUEST | 2024 | $433,878.99 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,279.15 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $43,375.94 |
| 4 | Printing and franked mail | Itemized | $3,520.61 |
| 5 | Travel | Itemized | $22,947.34 |
| 6 | Supplies and materials | Itemized | $6,810.45 |
| Member total | $447,773.49 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| POLICY DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 3 | $17,362.50 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,250.00 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $17,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| PRESS SECRETARY | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,500.01 |
| other titles | 9 | $15,416.68 |
| Payroll total | 27 | $364,279.15 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743098 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750667 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0172628 | 2024-06-12 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0172620 | 2024-06-13 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0172623 | 2024-06-13 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1757434 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-16–2024-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.41 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.24 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.46 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.41 |
| X0153294 | 2024-04-02 | 2024-01-05–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | MAIN STREET MEDIA GROUP | $18,121.25 |
| 1742164 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1742165 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1742167 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| X0154386 | 2024-04-18 | 2024-01-12–2024-02-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $684.41 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | UTILITIES | 〃 | $394.73 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.62 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.49 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| X0154386 | 2024-04-18 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $495.50 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $169.00 |
| X0163765 | 2024-05-21 | 2024-04-15–2024-04-15 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,000.00 |
| 1747912 | 2024-05-28 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line169 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149702 | 2024-04-01 | 2024-03-05–2024-03-05 | GASOLINE | IndividualName withheld | $48.00 |
| X0149704 | 2024-04-01 | 2024-03-07–2024-03-07 | GASOLINE | IndividualName withheld | $49.50 |
| X0151184 | 2024-04-01 | 2024-03-11–2024-03-11 | GASOLINE | IndividualName withheld | $30.00 |
| X0151185 | 2024-04-01 | 2024-03-13–2024-03-13 | GASOLINE | IndividualName withheld | $66.00 |
| X0151325 | 2024-04-01 | 2024-03-12–2024-03-12 | GASOLINE | IndividualName withheld | $35.30 |
| X0151423 | 2024-04-01 | 2024-03-05–2024-03-05 | GASOLINE | IndividualName withheld | $21.51 |
| X0152964 | 2024-04-01 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.41 |
| X0148366 | 2024-04-11 | 2024-03-04–2024-03-04 | LODGING | CITIBANK | $230.74 |
| X0151977 | 2024-04-11 | 2024-03-12–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.67 |
| X0152177 | 2024-04-11 | 2024-03-19–2024-03-19 | GASOLINE | IndividualName withheld | $33.15 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $72.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.49 |
| X0155544 | 2024-04-05 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $169.70 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $138.39 |
| X0142443 | 2024-04-12 | 2024-02-20–2024-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.39 |
| X0154335 | 2024-04-18 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITIBANK | $83.24 |
| X0154386 | 2024-04-18 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.88 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA05R11F2 | $38.98 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $374.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |