Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$458,397.502024 HON. MICHAEL GUEST ($49,036.23) · 2025 HON. MICHAEL GUEST ($409,361.27) · Median member: $451,616.33
2025 so far$409,361.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $366,860.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL GUEST | 2024 | $49,036.23 |
| 2025 HON. MICHAEL GUEST | 2025 | $409,361.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,860.57 |
| 2 | Contractual services | Itemized | $7,719.47 |
| 3 | Rent, communications and utilities | Itemized | $32,732.91 |
| 4 | Printing and franked mail | Itemized | $12,820.95 |
| 5 | Travel | Itemized | $19,143.66 |
| 6 | Equipment | Itemized | $2,275.49 |
| 7 | Supplies and materials | Itemized | $16,844.45 |
| Member total | $458,397.50 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,270.86 |
| DEPUTY CHIEF OF STAFF | 2 | $36,541.67 |
| POLICY DIRECTOR | 2 | $34,791.67 |
| DISTRICT DIRECTOR | 2 | $27,291.67 |
| PART-TIME EMPLOYEE | 7 | $25,679.72 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,916.66 |
| LEGISLATIVE ASSISTANT | 4 | $22,384.45 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,291.66 |
| DIRECTOR OF SCHEDULING | 2 | $20,291.66 |
| FIELD REP/LAW ENFORCEMENT COOR | 2 | $18,041.66 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $17,791.66 |
| PRESS SECRETARY | 2 | $16,166.66 |
| FIELD REPRESENTATIVE | 2 | $16,041.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,166.67 |
| CONSTITUENT SERVICES COORDINAT | 2 | $13,416.67 |
| other titles | 7 | $12,775.56 |
| Payroll total | 44 | $366,860.57 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804475 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227994 | 2025-01-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1812528 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235551 | 2025-03-04 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1817703 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242208 | 2025-03-25 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0222097 | 2025-01-23 | 2024-12-08–2025-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807354 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1807355 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1808302 | 2025-01-29 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.33 |
| 1808388 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 1808643 | 2025-02-03 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1808677 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.03 |
| 1809190 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| 1812402 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1812403 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.39 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0229493 | 2025-03-05 | 2025-01-13–2025-01-21 | ADVERTISEMENTS | CITIBANK -FACEBK E396UKY4X2 | $48.90 |
| 〃 | 〃 | 2025-01-21–2025-01-22 | ADVERTISEMENTS | CITIBANK -FACEBK FP5DUKY4X2 | $1.06 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,619.68 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.96 |
| X0224475 | 2025-01-09 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $280.36 |
Travel, line by line105 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226065 | 2025-01-28 | 2025-01-14–2025-01-14 | GASOLINE | IndividualName withheld | $40.00 |
| X0224601 | 2025-02-05 | 2025-01-07–2025-01-07 | GASOLINE | IndividualName withheld | $33.00 |
| X0230994 | 2025-02-11 | 2025-01-06–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.75 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $28.91 |
| X0229327 | 2025-02-19 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$657.20 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.60 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| X0229493 | 2025-03-05 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -TIMESHEETS | $1,056.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| X0220256 | 2025-01-03 | 2024-12-13–2025-01-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $1,144.49 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224561 | 2025-01-13 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0226535 | 2025-01-27 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $36.35 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.67 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$487.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,614.62 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $118.21 |
| X0237212 | 2025-03-25 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | CITIBANK | $173.48 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | 〃 | $69.70 |
| X0237561 | 2025-03-25 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC2FD0AA1 | $42.48 |