Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$268,885.972011 HON. STEVEN M. PALAZZO ($645.57) · 2015 HON. STEVEN M. PALAZZO ($318.61) · 2016 HON. STEVEN M. PALAZZO ($267,921.79) · Median member: $282,291.49
2016 so far$519,678.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $202,350.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVEN M. PALAZZO | 2011 | $645.57 |
| 2015 HON. STEVEN M. PALAZZO | 2015 | $318.61 |
| 2016 HON. STEVEN M. PALAZZO | 2016 | $267,921.79 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,350.07 |
| 2 | Contractual services | Itemized | $6,979.00 |
| 3 | Rent, communications and utilities | Itemized | $24,387.42 |
| 4 | Printing and franked mail | Itemized | $4,978.11 |
| 5 | Travel | Itemized | $18,343.10 |
| 6 | Equipment | Itemized | $2,282.47 |
| 7 | Supplies and materials | Itemized | $9,565.80 |
| Member total | $268,885.97 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,222.23 |
| CONSTITUENT SERVICES | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,249.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,583.34 |
| CASEWORKER | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,233.34 |
| PART-TIME EMPLOYEE | 1 | $5,675.01 |
| SHARED EMPLOYEE | 1 | $3,166.67 |
| other titles | 5 | $4,944.53 |
| Payroll total | 22 | $202,350.07 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389051 | 2016-04-08 | 2016-04-01–2016-04-30 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0389053 | 2016-04-11 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0391630 | 2016-04-14 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 851296 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0394010 | 2016-04-21 | 2016-04-20–2016-05-19 | JANITORIAL AND MAINT SERV | MISSISSIPPI VAN LINES INC | $75.00 |
| E0394011 | 2016-04-21 | 2016-02-20–2016-03-19 | JANITORIAL AND MAINT SERV | MISSISSIPPI VAN LINES INC | $75.00 |
| E0394012 | 2016-04-21 | 2016-03-20–2016-04-19 | JANITORIAL AND MAINT SERV | MISSISSIPPI VAN LINES INC | $75.00 |
| E0399896 | 2016-05-10 | 2016-05-01–2016-05-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0399901 | 2016-05-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 856678 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388360 | 2016-04-05 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $518.88 |
| E0388366 | 2016-04-06 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE ELECTRONICS CORPORATION | $222.79 |
| E0389064 | 2016-04-07 | 2016-04-03–2016-05-02 | UTILITIES | COMCAST | $92.92 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.00 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.88 |
| 851898 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 851934 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 851985 | 2016-04-16 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 851999 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| E0393934 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.04 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.05 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $757.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| E0389052 | 2016-04-07 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| E0394882 | 2016-04-25 | 2015-12-28–2016-03-27 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $13.74 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.50 |
| 855620 | 2016-05-06 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $89.38 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | 〃 | $484.86 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388357 | 2016-04-06 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.90 |
| E0388361 | 2016-04-07 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.74 |
| E0388362 | 2016-04-07 | 2016-02-26–2016-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $591.20 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,462.80 |
| 〃 | 〃 | 2016-02-26–2016-02-29 | MEALS | 〃 | $100.01 |
| 〃 | 〃 | 2016-03-03–2016-03-21 | MEALS | 〃 | $85.98 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | GASOLINE | 〃 | $22.56 |
| E0389050 | 2016-04-08 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.13 |
| 851142 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.57 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| E0397580 | 2016-05-03 | 2016-03-15–2016-03-15 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $130.00 |
| 860091 | 2016-05-18 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,174.05 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
Supplies and materials, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $169.31 |
| E0388359 | 2016-04-05 | 2016-03-23–2016-03-23 | WATER | RAINBOW SPRING WATER | $65.16 |
| E0389063 | 2016-04-08 | 2016-02-29–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $90.18 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $357.19 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | 〃 | $125.37 |
| E0391627 | 2016-04-18 | 2016-04-06–2017-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $296.40 |
| E0391631 | 2016-04-18 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $128.38 |
| E0391641 | 2016-04-18 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $77.99 |
| 854751 | 2016-04-20 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $115.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.37 |