Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2017
27 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,154.212016 HON. STEVEN M. PALAZZO ($65,676.79) · 2017 HON. STEVEN M. PALAZZO ($258,477.42) · Median member: $297,702.03
2017 so far$258,477.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $206,349.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | $65,676.79 |
| 2017 HON. STEVEN M. PALAZZO | 2017 | $258,477.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,349.24 |
| 2 | Contractual services | Itemized | $12,396.00 |
| 3 | Rent, communications and utilities | Itemized | $28,091.75 |
| 4 | Printing and franked mail | Itemized | $5,095.83 |
| 5 | Travel | Itemized | $19,311.77 |
| 6 | Equipment | Itemized | $16,708.72 |
| 7 | Supplies and materials | Itemized | $36,200.90 |
| Member total | $324,154.21 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 6 | $14,408.33 |
| CONSTITUENT SERVICES | 2 | $14,000.01 |
| MILITARY OUTREACH DIRECTOR | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $12,500.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,874.99 |
| FIELD DIRECTOR | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| CONSTITUENT LIAISON | 2 | $10,250.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $4,700.00 |
| PAID INTERN | 3 | $4,557.53 |
| CASEWORKER | 1 | $4,333.33 |
| other titles | 3 | $7,850.00 |
| Payroll total | 37 | $206,349.24 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474916 | 2017-01-10 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ROBERSON SECURITY | $240.00 |
| 897781 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898094 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0478220 | 2017-01-20 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0478221 | 2017-01-20 | 2017-01-01–2017-01-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0483569 | 2017-01-30 | 2017-01-18–2017-01-20 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $140.00 |
| 903061 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903373 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0489156 | 2017-02-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $40.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471184 | 2017-01-05 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.28 |
| E0480445 | 2017-01-24 | 2017-01-08–2017-02-07 | UTILITIES | CABLE ONE INC | $246.26 |
| E0480514 | 2017-01-24 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.19 |
| E0480513 | 2017-01-25 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.93 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.00 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.16 |
| E0479013 | 2017-02-01 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $709.20 |
| E0483572 | 2017-02-01 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $471.16 |
| E0483570 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $709.20 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.33 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.39 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.16 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0489151 | 2017-02-23 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0489154 | 2017-03-01 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $11.41 |
| E0490952 | 2017-03-02 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0492537 | 2017-03-06 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478327 | 2017-01-20 | 2017-01-06–2017-01-06 | MEALS | IndividualName withheld | $13.20 |
| E0478325 | 2017-02-03 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2017-01-03–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.44 |
| E0484201 | 2017-02-03 | 2017-01-04–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.64 |
| E0477654 | 2017-02-07 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,779.65 |
| E0479010 | 2017-02-14 | 2017-01-06–2017-01-06 | MEALS | IndividualName withheld | $14.75 |
| 〃 | 〃 | 2017-01-03–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.11 |
| E0486667 | 2017-02-14 | 2017-02-01–2017-02-02 | MEALS | IndividualName withheld | $22.19 |
| 〃 | 〃 | 2017-02-01–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.97 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| GLA0064748 | 2017-01-09 | 2016-12-21–2016-12-21 | CARPET | IndividualName withheld | $8,502.12 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,681.13 |
| 901059 | 2017-01-26 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,174.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| E0496963 | 2017-03-23 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $375.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479009 | 2017-01-20 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.98 |
| E0479038 | 2017-01-20 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $353.18 |
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.49 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | 〃 | $302.37 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $946.47 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.65 |
| E0474825 | 2017-01-25 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0480510 | 2017-01-25 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $130.50 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.05 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.14 |