Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$463,103.612023 HON. MICHAEL GUEST ($10,200.00) · 2024 HON. MICHAEL GUEST ($452,903.61) · Median member: $453,807.92
2024 so far$1,296,818.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $365,331.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL GUEST | 2023 | $10,200.00 |
| 2024 HON. MICHAEL GUEST | 2024 | $452,903.61 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,331.64 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $30,318.59 |
| 4 | Printing and franked mail | Itemized | $35,670.18 |
| 5 | Travel | Itemized | $11,814.75 |
| 6 | Equipment | Itemized | $1,213.50 |
| 7 | Supplies and materials | Itemized | $11,914.95 |
| Member total | $463,103.61 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $17,598.33 |
| 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 | 7 | $16,233.34 |
| Payroll total | 25 | $365,331.64 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177136 | 2024-07-01 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1764113 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0182277 | 2024-07-24 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1771332 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0190236 | 2024-09-10 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1778098 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763179 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1763180 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1763182 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.61 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $119.86 |
| 1766429 | 2024-07-19 | 2024-07-01–2024-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.81 |
| X0178028 | 2024-07-19 | 2024-04-12–2024-05-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $698.50 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | UTILITIES | 〃 | $394.16 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $78.10 |
| X0177101 | 2024-07-23 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,039.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.52 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,397.22 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0178028 | 2024-07-19 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $235.50 |
| 〃 | 〃 | 2024-06-21–2024-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK AB5J36G4X2 | $16.30 |
| 〃 | 〃 | 2024-06-09–2024-06-21 | ADVERTISEMENTS | CITIBANK -FACEBK WJEFG685X2 | $201.07 |
| 〃 | 〃 | 2024-06-05–2024-06-10 | ADVERTISEMENTS | CITIBANK -FACEBK QDC7X4C5X2 | $250.00 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175006 | 2024-07-01 | 2024-06-14–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.25 |
| X0175090 | 2024-07-01 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $18.08 |
| X0177146 | 2024-07-16 | 2024-06-26–2024-06-26 | GASOLINE | IndividualName withheld | $24.61 |
| X0178065 | 2024-07-19 | 2024-05-29–2024-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-06-16–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.70 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$253.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $828.60 |
| 〃 | 〃 | 2024-06-16–2024-06-17 | LODGING | 〃 | $223.60 |
| 〃 | 〃 | 2024-06-18–2024-06-20 | LODGING | 〃 | $239.68 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,138.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $77.67 |
| X0175629 | 2024-07-01 | 2024-05-26–2025-05-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| X0178028 | 2024-07-19 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G30DZ0053 | $110.49 |
| X0181235 | 2024-07-22 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $744.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $98.84 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.48 |
| X0184086 | 2024-07-31 | 2024-07-31–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,050.00 |
| X0165597 | 2024-08-14 | 2024-05-20–2024-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.39 |
| X0184476 | 2024-08-16 | 2024-07-02–2024-07-02 | FOOD & BEVERAGE | IndividualName withheld | $87.20 |