Representative · MS · Republican · bioguide G000591
Michael Guest
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$540,654.732025 HON. MICHAEL GUEST ($540,654.73) · Median member: $486,747.22
2025 so far$1,793,543.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $394,288.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL GUEST | 2025 | $540,654.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,288.86 |
| 2 | Contractual services | Itemized | $15,645.00 |
| 3 | Rent, communications and utilities | Itemized | $41,084.31 |
| 4 | Printing and franked mail | Itemized | $76,582.72 |
| 5 | Travel | Itemized | $10,219.13 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $2,759.71 |
| Member total | $540,654.73 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $40,875.00 |
| PART-TIME EMPLOYEE | 3 | $31,854.15 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.01 |
| DISTRICT DIRECTOR | 1 | $29,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,624.99 |
| DIRECTOR OF SCHEDULING | 1 | $24,624.99 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $22,374.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $22,125.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $21,250.00 |
| PRESS SECRETARY | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| FIELD REPRESENTATIVE | 1 | $18,375.01 |
| STAFF ASSISTANT | 1 | $11,375.00 |
| other titles | 3 | $7,434.72 |
| Payroll total | 21 | $394,288.86 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293021 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1865860 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865861 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297325 | 2025-11-18 | 2025-01-03–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $6,500.00 |
| X0297326 | 2025-11-18 | 2025-05-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,125.00 |
| 1875009 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311478 | 2025-12-29 | 2025-10-01–2025-11-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $600.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292777 | 2025-10-01 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,300.50 |
| X0292794 | 2025-10-01 | 2025-09-19–2025-09-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,331.05 |
| 1862627 | 2025-10-02 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.37 |
| 1862643 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.63 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.57 |
| X0294644 | 2025-10-07 | 2025-08-08–2025-09-07 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $395.61 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | UTILITIES | 〃 | $618.82 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $88.80 |
| 1862933 | 2025-10-08 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.76 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.61 |
Printing and franked mail, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.77 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.74 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.01 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,009.61 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0294644 | 2025-10-07 | 2025-09-23–2025-09-23 | ADVERTISEMENTS | CITIBANK -FACEBK CQ69F2H4X2 | $42.14 |
| X0297985 | 2025-11-14 | 2025-09-24–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $124.67 |
| X0299323 | 2025-11-15 | 2025-09-21–2025-10-14 | ADVERTISEMENTS | IndividualName withheld | $368.00 |
Travel, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283591 | 2025-10-01 | 2025-08-11–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.09 |
| X0284780 | 2025-10-01 | 2025-08-22–2025-08-22 | GASOLINE | IndividualName withheld | $30.00 |
| X0285973 | 2025-10-01 | 2025-08-26–2025-08-26 | GASOLINE | IndividualName withheld | $32.00 |
| X0288877 | 2025-10-01 | 2025-09-04–2025-09-04 | GASOLINE | IndividualName withheld | $34.25 |
| X0290605 | 2025-10-01 | 2025-09-10–2025-09-10 | GASOLINE | IndividualName withheld | $28.00 |
| X0290606 | 2025-10-01 | 2025-09-12–2025-09-12 | GASOLINE | IndividualName withheld | $35.00 |
| X0292243 | 2025-10-01 | 2025-09-18–2025-09-18 | GASOLINE | IndividualName withheld | $25.00 |
| X0293879 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| X0293880 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.32 |
| X0293926 | 2025-10-01 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294644 | 2025-10-07 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EX5R60VU3 | $71.90 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YD9V88GK3 | $48.08 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VH93D5IR3 | $93.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com W66DG26V3 | $116.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | WATER | CITIBANK -EXELL COMPANIES | $14.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $94.40 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $156.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $309.13 |
| X0301206 | 2025-11-17 | 2025-11-02–2025-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.62 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $86.25 |