Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$406,112.562025 HON. MICHAEL GUEST ($406,112.56) · Median member: $432,916.48
2025 so far$1,252,888.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $324,455.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL GUEST | 2025 | $406,112.56 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,455.36 |
| 2 | Contractual services | Itemized | $6,720.00 |
| 3 | Rent, communications and utilities | Itemized | $24,387.52 |
| 4 | Printing and franked mail | Itemized | $17,788.14 |
| 5 | Travel | Itemized | $27,396.55 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $5,289.99 |
| Member total | $406,112.56 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.02 |
| DISTRICT DIRECTOR | 1 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| DIRECTOR OF SCHEDULING | 1 | $20,124.99 |
| PART-TIME EMPLOYEE | 3 | $19,312.48 |
| 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 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,416.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,187.22 |
| other titles | 3 | $13,164.00 |
| Payroll total | 25 | $324,455.36 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844578 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851296 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857717 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291367 | 2025-09-19 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0291371 | 2025-09-19 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.10 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.99 |
| 1844458 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1844459 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1845073 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 1845182 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
| X0269808 | 2025-07-21 | 2025-04-12–2025-05-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $643.88 |
| 〃 | 〃 | 2025-05-08–2025-06-07 | UTILITIES | 〃 | $394.52 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $88.80 |
| 1847937 | 2025-07-24 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.82 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.08 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,295.97 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.31 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$82.35 |
| X0269808 | 2025-07-21 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $506.00 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $205.50 |
| 〃 | 〃 | 2025-05-22–2025-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK XULLFT45X2 | $354.50 |
Travel, line by line170 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267962 | 2025-07-18 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $18.30 |
| X0270126 | 2025-07-18 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $270.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $466.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.00 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,081.20 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.60 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.00 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.60 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $637.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $93.84 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $640.74 |
| X0269808 | 2025-07-21 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA60P0OE2 | $158.95 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NO1F31IW1 | $86.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ3X24XX2 | $139.99 |
| 〃 | 〃 | 2025-05-05–2025-05-20 | WATER | CITIBANK -EXELL COMPANIES | $24.29 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $67.67 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $72.67 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,817.40 |