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$413,431.742025 HON. MICHAEL GUEST ($68.93) · 2026 HON. MICHAEL GUEST ($413,362.81) · Median member: $445,551.61
2026 so far$801,241.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,997.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL GUEST | 2025 | $68.93 |
| 2026 HON. MICHAEL GUEST | 2026 | $413,362.81 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,997.45 |
| 2 | Contractual services | Itemized | $6,762.78 |
| 3 | Rent, communications and utilities | Itemized | $26,923.92 |
| 4 | Printing and franked mail | Itemized | $15,247.08 |
| 5 | Travel | Itemized | $22,844.15 |
| 6 | Equipment | Itemized | $75.00 |
| 7 | Supplies and materials | Itemized | $4,581.36 |
| Member total | $413,431.74 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $22,812.48 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,124.99 |
| DIRECTOR OF SCHEDULING | 1 | $20,124.99 |
| FIELD REP/LAW ENFORCEMENT COOR | 1 | $17,874.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $17,625.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $16,680.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 3 | $9,880.00 |
| Payroll total | 26 | $336,997.45 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340147 | 2026-04-07 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1901595 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0321384 | 2026-04-28 | 2026-01-20–2026-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0330690 | 2026-04-28 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.39 |
| X0341994 | 2026-04-28 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | RWW PROPERTIES LLC | $300.00 |
| 1907827 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914152 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338213 | 2026-04-07 | 2026-03-20–2026-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,424.52 |
| X0339142 | 2026-04-07 | 2026-01-12–2026-02-11 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $1,193.96 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | 〃 | $398.57 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $88.80 |
| 1899833 | 2026-04-10 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.16 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.68 |
| 1900821 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN COUNTY CHAMBER OF | $150.00 |
| 1900822 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| 1901071 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $400.00 |
| 1901166 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERRAPIN SKIN CREEK LLC | $3,400.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$141.46 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,451.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.15 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.43 |
| X0339142 | 2026-04-07 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $391.00 |
| MED0151310 | 2026-05-27 | 2026-05-12–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| X0353726 | 2026-05-30 | 2026-04-03–2026-04-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,317.17 |
| X0356144 | 2026-06-24 | 2026-05-02–2026-05-03 | ADVERTISEMENTS | CITIBANK -FACEBK BZYQJPR9L2 | $45.98 |
Travel, line by line139 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338682 | 2026-04-04 | 2026-03-25–2026-03-25 | GASOLINE | IndividualName withheld | $68.00 |
| X0338684 | 2026-04-04 | 2026-03-26–2026-03-26 | GASOLINE | IndividualName withheld | $35.00 |
| X0341335 | 2026-04-04 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | GASOLINE | IndividualName withheld | $59.32 |
| X0333486 | 2026-04-06 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.69 |
| X0339620 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$118.59 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.20 |
| 〃 | 〃 | 2026-02-23–2026-02-27 | CAR RENTAL | 〃 | $268.20 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338250 | 2026-04-07 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0339142 | 2026-04-07 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B55NH3M82 | $236.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD0Z23F90 | $117.36 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com B51SP3I92 | $197.46 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD0AX11Q1 | $99.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -EXELL COMPANIES | $14.00 |
| X0339620 | 2026-04-07 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | CITIBANK | $56.12 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | 〃 | $62.60 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $119.38 |