Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2016
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Spent this quarter$314,248.582016 HON. STEVEN M. PALAZZO ($314,248.58) · Median member: $323,677.86
2016 so far$1,162,511.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,174.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | $314,248.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,174.95 |
| 2 | Contractual services | Itemized | $6,549.00 |
| 3 | Rent, communications and utilities | Itemized | $44,480.88 |
| 4 | Printing and franked mail | Itemized | $4,110.50 |
| 5 | Travel | Itemized | $11,091.33 |
| 6 | Equipment | Itemized | $1,731.69 |
| 7 | Supplies and materials | Itemized | $11,110.23 |
| Member total | $314,248.58 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| STAFF ASSISTANT | 3 | $16,941.65 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| MILITARY OUTREACH DIRECTOR | 1 | $13,500.01 |
| OFFICE MANAGER | 1 | $13,249.99 |
| FIELD DIRECTOR | 1 | $12,750.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,416.66 |
| CONSTITUENT LIAISON | 1 | $10,999.99 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| LEGISLATIVE AIDE | 1 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $8,750.00 |
| PAID INTERN | 2 | $6,708.33 |
| other titles | 2 | $11,208.34 |
| Payroll total | 21 | $235,174.95 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448936 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0448939 | 2016-10-12 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 882717 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0450546 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $30.00 |
| E0456954 | 2016-11-08 | 2016-11-01–2016-11-30 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0456957 | 2016-11-14 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 887942 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0466691 | 2016-12-12 | 2016-12-01–2016-12-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| 895356 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0467758 | 2016-12-16 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446342 | 2016-10-04 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.36 |
| E0446466 | 2016-10-04 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $567.39 |
| E0448761 | 2016-10-11 | 2016-08-19–2016-09-20 | UTILITIES | IndividualName withheld | $381.32 |
| E0448947 | 2016-10-12 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $441.42 |
| E0448944 | 2016-10-14 | 2016-08-31–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $1,419.25 |
| E0448945 | 2016-10-14 | 2016-09-20–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $39.95 |
| 883305 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 883342 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 883388 | 2016-10-16 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 883403 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.29 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| E0448942 | 2016-10-12 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $43.83 |
| E0448943 | 2016-10-12 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0448946 | 2016-10-12 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.00 |
| E0452710 | 2016-10-28 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882563 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.57 |
| E0450541 | 2016-10-24 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.32 |
| E0450549 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,014.12 |
| E0450558 | 2016-10-24 | 2016-09-07–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,433.80 |
| 〃 | 〃 | 2016-08-23–2016-09-04 | LODGING | 〃 | $713.30 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | MEALS | 〃 | $62.26 |
| E0456952 | 2016-11-09 | 2016-09-13–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.39 |
| 887788 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $558.57 |
| E0458547 | 2016-11-16 | 2016-10-20–2016-10-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-10-25–2016-10-28 | MEALS | IndividualName withheld | $51.98 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883696 | 2016-10-19 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $753.27 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446465 | 2016-10-04 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $145.00 |
| 881910 | 2016-10-12 | 2016-08-10–2016-08-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.44 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.00 |
| E0448935 | 2016-10-12 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $70.80 |
| E0448940 | 2016-10-12 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $61.38 |
| E0448941 | 2016-10-12 | 2016-09-30–2016-09-30 | WATER | MR SIPPI BEVERAGES | $44.50 |
| E0450541 | 2016-10-24 | 2016-09-02–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.98 |
| E0450550 | 2016-10-24 | 2016-10-10–2016-10-10 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $131.34 |
| E0450551 | 2016-10-24 | 2016-10-11–2016-10-11 | WATER | RAINBOW SPRING WATER | $57.15 |
| E0452705 | 2016-10-27 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.10 |