Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$452,933.212024 HON. MICHAEL GUEST ($15,518.51) · 2025 HON. MICHAEL GUEST ($437,414.70) · Median member: $428,214.67
2025 so far$846,775.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $352,363.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL GUEST | 2024 | $15,518.51 |
| 2025 HON. MICHAEL GUEST | 2025 | $437,414.70 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,363.79 |
| 2 | Contractual services | Itemized | $6,420.00 |
| 3 | Rent, communications and utilities | Itemized | $31,045.38 |
| 4 | Printing and franked mail | Itemized | $18,413.93 |
| 5 | Travel | Itemized | $18,760.76 |
| 6 | Equipment | Itemized | $15,572.00 |
| 7 | Supplies and materials | Itemized | $10,357.35 |
| Member total | $452,933.21 |
Staff, by title38 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,375.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,922.23 |
| DISTRICT DIRECTOR | 1 | $27,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| DIRECTOR OF SCHEDULING | 1 | $20,124.99 |
| POLICY DIRECTOR | 1 | $19,523.61 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,472.22 |
| PART-TIME EMPLOYEE | 4 | $18,901.65 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $17,874.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,625.00 |
| PRESS SECRETARY | 1 | $15,999.99 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $14,916.67 |
| CHIEF OF STAFF | 1 | $13,169.45 |
| other titles | 17 | $41,582.99 |
| Payroll total | 38 | $352,363.79 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824611 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831521 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0260342 | 2025-06-04 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1837998 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824486 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1824487 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1825114 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 1825225 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
| X0244828 | 2025-04-28 | 2025-01-12–2025-02-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $731.63 |
| 〃 | 〃 | 2025-02-08–2025-03-07 | UTILITIES | 〃 | $394.73 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $88.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.88 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.24 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,915.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0244828 | 2025-04-28 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $185.50 |
| 〃 | 〃 | 2025-03-14–2025-03-21 | ADVERTISEMENTS | CITIBANK -FACEBK 6PNCTLC5X2 | $199.24 |
Travel, line by line119 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245227 | 2025-04-24 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.60 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
| 〃 | 〃 | 2025-03-11–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$198.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
| 〃 | 〃 | 2025-02-24–2025-02-28 | CAR RENTAL | 〃 | $269.20 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 1825550 | 2025-04-16 | 2025-03-27–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,672.00 |
| 1836363 | 2025-06-04 | 2025-05-08–2025-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,126.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $699.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $115.01 |
| X0244828 | 2025-04-28 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C41FA0W13 | $36.29 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OX6YJ7UW3 | $47.43 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TY0WG8O83 | $99.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PS46X3703 | $475.56 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | WATER | CITIBANK -EXELL COMPANIES | $22.37 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.05 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $64.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.77 |