Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
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Oct – 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$311,581.032015 HON. STEVEN M. PALAZZO ($59,824.01) · 2016 HON. STEVEN M. PALAZZO ($251,757.02) · Median member: $302,567.93
2016 so far$251,757.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $209,699.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVEN M. PALAZZO | 2015 | $59,824.01 |
| 2016 HON. STEVEN M. PALAZZO | 2016 | $251,757.02 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,699.97 |
| 2 | Contractual services | Itemized | $33,467.99 |
| 3 | Rent, communications and utilities | Itemized | $29,024.31 |
| 4 | Printing and franked mail | Itemized | $9,592.66 |
| 5 | Travel | Itemized | $14,372.07 |
| 6 | Equipment | Itemized | $4,603.81 |
| 7 | Supplies and materials | Itemized | $10,820.22 |
| Member total | $311,581.03 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,899.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| CONSTITUENT SERVICES | 2 | $12,999.99 |
| OFFICE MANAGER | 2 | $12,249.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| CONSTITUENT LIAISON | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $5,675.01 |
| PRESS SECRETARY | 2 | $3,750.00 |
| other titles | 6 | $6,750.00 |
| Payroll total | 38 | $209,699.97 |
Contractual services, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361657 | 2016-01-15 | 2016-01-01–2016-01-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0362658 | 2016-01-29 | 2016-01-12–2017-01-12 | INSURANCE | IndividualName withheld | $1,712.00 |
| E0364739 | 2016-02-01 | 2016-01-18–2016-01-18 | NON-TECHNOLOGY SERVICE CONTR | AGJ SYSTEMS AND NETWORKS | $40.99 |
| E0369695 | 2016-02-12 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 840277 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0374967 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0374974 | 2016-03-01 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $30.00 |
| E0374975 | 2016-03-01 | 2016-02-05–2016-02-05 | JANITORIAL AND MAINT SERV | MISSISSIPPI VAN LINES INC | $50.00 |
| E0376473 | 2016-03-03 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0380026 | 2016-03-11 | 2016-03-01–2016-03-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361655 | 2016-01-15 | 2016-01-03–2016-02-02 | UTILITIES | COMCAST | $92.92 |
| 835632 | 2016-01-16 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| E0363561 | 2016-01-26 | 2016-01-08–2016-02-07 | UTILITIES | CABLE ONE INC | $232.18 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.62 |
| E0364672 | 2016-02-01 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.83 |
| E0364740 | 2016-02-01 | 2016-01-20–2016-02-19 | TEMPORARY SPACE RENTAL | MISSISSIPPI VAN LINES INC | $75.00 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.56 |
| E0369696 | 2016-02-12 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE ELECTRONICS CORPORATION | $226.61 |
| E0369697 | 2016-02-12 | 2016-02-03–2016-03-02 | UTILITIES | COMCAST | $92.92 |
| 840879 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.70 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,198.78 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$120.35 |
| E0367596 | 2016-02-08 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0374982 | 2016-02-26 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0374983 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0374885 | 2016-03-01 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $242.03 |
| E0374989 | 2016-03-01 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $110.10 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834688 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.57 |
| E0363578 | 2016-01-26 | 2016-01-12–2016-01-12 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| E0364742 | 2016-01-29 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $6.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.36 |
| E0365422 | 2016-02-03 | 2016-01-20–2016-01-22 | MEALS | IndividualName withheld | $100.31 |
| E0365423 | 2016-02-03 | 2016-01-19–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| E0367595 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.72 |
| E0369694 | 2016-02-12 | 2016-01-05–2016-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.40 |
| 〃 | 〃 | 2016-01-04–2016-01-22 | LODGING | 〃 | $897.36 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363576 | 2016-01-26 | 2016-01-11–2016-01-11 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $150.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.64 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $303.64 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,017.29 |
| 849211 | 2016-03-18 | 2016-02-26–2016-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,503.10 |
Supplies and materials, line by line63 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361656 | 2016-01-15 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $167.07 |
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $486.19 |
| E0363563 | 2016-01-26 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $187.27 |
| E0363566 | 2016-01-26 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $229.75 |
| E0363568 | 2016-01-26 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $188.97 |
| E0363572 | 2016-01-26 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $133.52 |
| E0363573 | 2016-01-26 | 2016-01-14–2016-01-14 | WATER | MR SIPPI BEVERAGES | $37.60 |
| E0363576 | 2016-01-26 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | AGJ SYSTEMS AND NETWORKS | $799.99 |
| E0364737 | 2016-01-28 | 2016-01-18–2016-01-18 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $30.90 |
| E0364741 | 2016-01-28 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $227.76 |