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$495,481.572025 HON. MICHAEL GUEST ($107,602.51) · 2026 HON. MICHAEL GUEST ($387,879.06) · Median member: $497,960.53
2026 so far$387,879.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $328,577.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL GUEST | 2025 | $107,602.51 |
| 2026 HON. MICHAEL GUEST | 2026 | $387,879.06 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,577.45 |
| 2 | Contractual services | Itemized | $7,653.62 |
| 3 | Rent, communications and utilities | Itemized | $27,711.52 |
| 4 | Printing and franked mail | Itemized | $89,916.76 |
| 5 | Travel | Itemized | $22,277.37 |
| 6 | Equipment | Itemized | $6,201.65 |
| 7 | Supplies and materials | Itemized | $13,143.20 |
| Member total | $495,481.57 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $36,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 6 | $22,812.48 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,124.99 |
| DIRECTOR OF SCHEDULING | 2 | $20,124.99 |
| FIELD REP/LAW ENFORCEMENT COOR | 2 | $17,874.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $17,625.00 |
| PRESS SECRETARY | 2 | $17,499.99 |
| CONSTITUENT SERVICES COORDINAT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,140.00 |
| other titles | 4 | $8,000.00 |
| Payroll total | 40 | $328,577.45 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883795 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0324891 | 2026-02-05 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1889880 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896582 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250938 | 2026-01-12 | 2025-04-20–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0296685 | 2026-01-14 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0318801 | 2026-01-15 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| X0300277 | 2026-01-21 | 2025-10-20–2025-11-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0307767 | 2026-01-21 | 2025-11-20–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0307908 | 2026-01-22 | 2025-12-20–2026-01-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885522 | 2026-01-30 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.68 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.15 |
| 1885516 | 2026-02-02 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.66 |
| X0323431 | 2026-02-20 | 2026-01-26–2026-01-26 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -EXELL COMPANIES | $14.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $519.26 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1892153 | 2026-03-03 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.42 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,441.92 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.10 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.70 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$95.80 |
| X0319640 | 2026-01-24 | 2026-01-08–2026-01-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,685.48 |
| X0323431 | 2026-02-20 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $135.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $91.50 |
| X0331768 | 2026-03-19 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $91.50 |
Travel, line by line120 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319294 | 2026-01-22 | 2026-01-08–2026-01-08 | GASOLINE | IndividualName withheld | $42.50 |
| X0320923 | 2026-01-24 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $34.50 |
| X0315681 | 2026-01-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.30 |
| X0322017 | 2026-02-02 | 2026-01-21–2026-01-21 | GASOLINE | IndividualName withheld | $55.00 |
| X0324157 | 2026-02-04 | 2026-01-26–2026-01-26 | GASOLINE | IndividualName withheld | $33.00 |
| X0323962 | 2026-02-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318690 | 2026-01-23 | 2026-01-07–2027-01-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $1,172.65 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| X0323431 | 2026-02-20 | 2026-01-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -TIMESHEETS | $1,056.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,538.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.80 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $140.43 |
| X0323431 | 2026-02-20 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BQ8NG1C72 | $18.64 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8U9EY3AO3 | $549.56 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com EY2V39TF3 | $68.99 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com RO14R8EC3 | $166.90 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com VO9SP3IA3 | $68.63 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | WATER | CITIBANK -EXELL COMPANIES | $15.51 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SULLIVANS OFFICE SUPPLY | $43.89 |