Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$543,854.102023 HON. MICHAEL GUEST ($10,200.00) · 2024 HON. MICHAEL GUEST ($533,654.10) · Median member: $521,926.02
2024 so far$1,830,472.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $423,637.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL GUEST | 2023 | $10,200.00 |
| 2024 HON. MICHAEL GUEST | 2024 | $533,654.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,637.51 |
| 2 | Contractual services | Itemized | $16,040.00 |
| 3 | Rent, communications and utilities | Itemized | $28,027.44 |
| 4 | Printing and franked mail | Itemized | $25,333.30 |
| 5 | Travel | Itemized | $26,259.15 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $24,481.70 |
| Member total | $543,854.10 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,841.66 |
| LEGISLATIVE ASSISTANT | 2 | $42,300.02 |
| DEPUTY CHIEF OF STAFF | 1 | $38,875.00 |
| POLICY DIRECTOR | 1 | $37,125.01 |
| DISTRICT DIRECTOR | 1 | $29,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,249.99 |
| PART-TIME EMPLOYEE | 3 | $23,992.48 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,624.99 |
| DIRECTOR OF SCHEDULING | 1 | $22,624.99 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $20,374.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,125.00 |
| PRESS SECRETARY | 1 | $18,499.99 |
| FIELD REPRESENTATIVE | 1 | $18,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $15,786.68 |
| other titles | 3 | $21,716.69 |
| Payroll total | 22 | $423,637.51 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197958 | 2024-10-02 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 01784990 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0206288 | 2024-11-05 | 2024-01-03–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,400.00 |
| X0206286 | 2024-11-06 | 2024-01-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $8,100.00 |
| 01791875 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212192 | 2024-11-21 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 01798286 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784071 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 01784072 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 01784073 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 01784074 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 01787086 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | −$3,400.00 |
| X0200491 | 2024-10-23 | 2024-07-12–2024-08-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $959.92 |
| 〃 | 〃 | 2024-08-08–2024-09-07 | UTILITIES | 〃 | $396.41 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $78.10 |
| X0203217 | 2024-10-23 | 2024-09-11–2024-09-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $206.86 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.66 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.69 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,995.96 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01787018 | 2024-10-17 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0200491 | 2024-10-23 | 2024-08-22–2024-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK KDFMWCY4X2 | $239.36 |
Travel, line by line216 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184188 | 2024-10-01 | 2024-07-23–2024-07-23 | GASOLINE | IndividualName withheld | $33.25 |
| X0189676 | 2024-10-01 | 2024-08-13–2024-08-15 | LODGING | IndividualName withheld | $98.00 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | MEALS | IndividualName withheld | $10.86 |
| X0191859 | 2024-10-01 | 2024-08-23–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.99 |
| X0192547 | 2024-10-01 | 2024-08-04–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.70 |
| 〃 | 〃 | 2024-08-09–2024-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.70 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.98 |
| 〃 | 〃 | 2024-08-05–2024-08-07 | LODGING | 〃 | $239.68 |
| 〃 | 〃 | 2024-08-14–2024-08-16 | LODGING | 〃 | $239.68 |
| 〃 | 〃 | 2024-08-19–2024-08-20 | LODGING | 〃 | $119.84 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191981 | 2024-10-15 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| X0200491 | 2024-10-23 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 9O7LT1983 | $34.28 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA LM59G2XA3 | $68.56 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | WATER | CITIBANK -EXELL COMPANIES | $22.37 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.82 |
| X0207726 | 2024-11-05 | 2024-09-23–2024-09-23 | WATER | CITIBANK -EXELL COMPANIES | $31.12 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $83.66 |
| X0189801 | 2024-11-18 | 2024-08-10–2024-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.83 |
| X0199288 | 2024-11-19 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $12.43 |