Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,918.212014 HON. STEVEN M. PALAZZO ($159.22) · 2015 HON. STEVEN M. PALAZZO ($175.00) · 2016 HON. STEVEN M. PALAZZO ($328,583.99) · Median member: $292,350.17
2016 so far$848,262.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $197,188.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVEN M. PALAZZO | 2014 | $159.22 |
| 2015 HON. STEVEN M. PALAZZO | 2015 | $175.00 |
| 2016 HON. STEVEN M. PALAZZO | 2016 | $328,583.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,188.85 |
| 2 | Contractual services | Itemized | $8,554.00 |
| 3 | Rent, communications and utilities | Itemized | $23,568.45 |
| 4 | Printing and franked mail | Itemized | $76,006.59 |
| 5 | Travel | Itemized | $16,265.68 |
| 6 | Equipment | Itemized | $1,848.42 |
| 7 | Supplies and materials | Itemized | $5,486.22 |
| Member total | $328,918.21 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,249.99 |
| STAFF ASSISTANT | 4 | $11,944.44 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,750.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| FIELD DIRECTOR | 1 | $7,833.34 |
| MILITARY OUTREACH DIRECTOR | 1 | $6,111.11 |
| PART-TIME EMPLOYEE | 1 | $5,675.01 |
| other titles | 6 | $7,100.00 |
| Payroll total | 25 | $197,188.85 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420752 | 2016-07-14 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 867166 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0424049 | 2016-07-21 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $30.00 |
| E0424865 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0424852 | 2016-07-26 | 2016-01-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | GRASSROOTS TARGETING | $900.00 |
| E0431691 | 2016-08-12 | 2016-08-01–2016-08-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0431694 | 2016-08-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0431680 | 2016-08-14 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $30.00 |
| 872414 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0437414 | 2016-09-08 | 2016-09-01–2016-09-30 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421378 | 2016-07-13 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.43 |
| E0420735 | 2016-07-14 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE ELECTRONICS CORPORATION | $222.79 |
| E0420751 | 2016-07-14 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST | $92.92 |
| E0421369 | 2016-07-15 | 2016-07-11–2016-07-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.93 |
| E0421372 | 2016-07-15 | 2016-07-08–2016-08-07 | UTILITIES | CABLE ONE INC | $228.85 |
| 867770 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 867808 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 867856 | 2016-07-16 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 867871 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| E0424043 | 2016-07-21 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $562.44 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $789.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.28 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,194.28 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,743.89 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $820.84 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| E0420749 | 2016-07-14 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $69.69 |
| E0423716 | 2016-07-16 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420750 | 2016-07-14 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.87 |
| E0420746 | 2016-07-15 | 2016-06-27–2016-06-29 | LODGING | IndividualName withheld | $412.37 |
| 〃 | 〃 | 2016-06-27–2016-06-30 | MEALS | IndividualName withheld | $63.79 |
| 〃 | 〃 | 2016-06-27–2016-07-02 | CAR RENTAL | IndividualName withheld | $608.83 |
| E0420754 | 2016-07-15 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $855.36 |
| 867011 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.57 |
| E0424048 | 2016-07-21 | 2016-07-12–2016-07-12 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.96 |
| E0424909 | 2016-07-23 | 2016-05-27–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,651.60 |
| 〃 | 〃 | 2016-06-19–2016-06-21 | LODGING | 〃 | $266.56 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420766 | 2016-07-15 | 2016-06-15–2016-06-15 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $195.00 |
| 870983 | 2016-07-27 | 2016-07-13–2016-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $675.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
Supplies and materials, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.76 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | 〃 | $116.94 |
| E0420753 | 2016-07-14 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $73.30 |
| E0420747 | 2016-07-15 | 2016-07-01–2017-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| E0420767 | 2016-07-15 | 2016-07-07–2016-07-07 | WATER | IndividualName withheld | $20.70 |
| E0420769 | 2016-07-15 | 2016-06-30–2016-06-30 | WATER | MR SIPPI BEVERAGES | $10.00 |
| E0421369 | 2016-07-15 | 2016-07-06–2016-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0420768 | 2016-07-19 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | GULF COAST BUSINESS SUPPLY COMPANY INC | $19.99 |
| E0420770 | 2016-07-19 | 2016-05-19–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $80.71 |
| E0423714 | 2016-07-19 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $69.75 |