Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,515.322016 HON. STEVEN M. PALAZZO ($10,722.38) · 2017 HON. STEVEN M. PALAZZO ($288,792.94) · Median member: $289,986.76
2017 so far$547,270.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,358.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | $10,722.38 |
| 2017 HON. STEVEN M. PALAZZO | 2017 | $288,792.94 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,358.08 |
| 2 | Contractual services | Itemized | $15,631.90 |
| 3 | Rent, communications and utilities | Itemized | $43,460.74 |
| 4 | Printing and franked mail | Itemized | $2,932.01 |
| 5 | Travel | Itemized | $19,064.21 |
| 6 | Equipment | Itemized | $978.42 |
| 7 | Supplies and materials | Itemized | $6,089.96 |
| Member total | $299,515.32 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES | 1 | $14,000.01 |
| MILITARY OUTREACH DIRECTOR | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.33 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| FIELD DIRECTOR | 1 | $11,750.01 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN | 4 | $6,874.72 |
| other titles | 3 | $6,150.00 |
| Payroll total | 21 | $211,358.08 |
Contractual services, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501880 | 2017-04-06 | 2017-03-14–2017-03-14 | SECURITY SERVICE | ROBERSON SECURITY | $140.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0504333 | 2017-04-15 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 914034 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914341 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0508045 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| E0507431 | 2017-04-21 | 2017-04-01–2017-04-30 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919628 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919936 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501874 | 2017-04-04 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $474.29 |
| E0501879 | 2017-04-04 | 2017-01-23–2017-02-22 | UTILITIES | IndividualName withheld | $100.00 |
| E0501878 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $709.20 |
| E0501882 | 2017-04-06 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.81 |
| 915099 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 915100 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 915153 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $0.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COAST ELECTRIC POWER A | $176.30 |
| E0509068 | 2017-04-26 | 2017-03-08–2017-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.05 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.54 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.41 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.12 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0501875 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0501881 | 2017-04-04 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.35 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-HARRISON COUNTY TAX CO | $729.28 |
| E0507430 | 2017-04-21 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $78.68 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504334 | 2017-04-14 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,294.60 |
| 〃 | 〃 | 2017-02-28–2017-03-01 | LODGING | 〃 | $112.30 |
| 〃 | 〃 | 2017-02-28–2017-03-17 | GASOLINE | 〃 | $142.58 |
| 915098 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0498905 | 2017-04-21 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,255.60 |
| 〃 | 〃 | 2017-02-04–2017-02-22 | LODGING | 〃 | $564.96 |
| 〃 | 〃 | 2017-02-03–2017-02-22 | MEALS | 〃 | $83.18 |
| E0507429 | 2017-04-21 | 2017-04-03–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.65 |
| E0507434 | 2017-04-21 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.22 |
| E0510168 | 2017-04-28 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.11 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
Supplies and materials, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501876 | 2017-04-06 | 2017-03-24–2017-03-24 | WATER | MR SIPPI BEVERAGES | $37.60 |
| E0504331 | 2017-04-15 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $27.00 |
| FRM0067721 | 2017-04-15 | 2017-03-03–2017-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $264.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $6.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $2.66 |
| E0507432 | 2017-04-19 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $68.84 |
| E0507433 | 2017-04-21 | 2017-04-04–2017-04-04 | WATER | RAINBOW SPRING WATER | $25.09 |
| E0499058 | 2017-04-24 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $62.39 |
| E0504332 | 2017-04-26 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $148.46 |