Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,578.852016 HON. STEVEN M. PALAZZO (−$69.18) · 2017 HON. STEVEN M. PALAZZO ($274,648.03) · Median member: $294,398.14
2017 so far$821,918.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $205,842.26 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | −$69.18 |
| 2017 HON. STEVEN M. PALAZZO | 2017 | $274,648.03 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,842.26 |
| 2 | Contractual services | Itemized | $12,594.00 |
| 3 | Rent, communications and utilities | Itemized | $26,068.86 |
| 4 | Printing and franked mail | Itemized | $2,501.98 |
| 5 | Travel | Itemized | $18,141.38 |
| 6 | Equipment | Itemized | $3,171.43 |
| 7 | Supplies and materials | Itemized | $6,258.94 |
| Member total | $274,578.85 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,500.01 |
| 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 | 5 | $5,620.02 |
| DISTRICT DIRECTOR | 1 | $5,055.56 |
| other titles | 2 | $7,916.67 |
| Payroll total | 21 | $205,842.26 |
Contractual services, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930992 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931298 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534764 | 2017-07-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0534765 | 2017-07-24 | 2017-07-01–2017-07-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
| E0537521 | 2017-07-25 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936637 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936940 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0541926 | 2017-08-16 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0541918 | 2017-08-18 | 2017-08-01–2017-08-31 | SECURITY SERVICE | TAPPER SECURITY INC | $18.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529208 | 2017-07-03 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $709.20 |
| 932028 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 932029 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 932079 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 932197 | 2017-07-16 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $246.82 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $300.91 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.76 |
| E0532833 | 2017-07-20 | 2017-06-12–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,100.00 |
| E0533675 | 2017-07-20 | 2017-05-23–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| E0529867 | 2017-07-03 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0529868 | 2017-07-03 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0532834 | 2017-07-18 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $23.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-NEGROTTOS GALLERY LLC | $277.87 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528646 | 2017-07-03 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.72 |
| 〃 | 〃 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.56 |
| 932027 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0532835 | 2017-07-25 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.67 |
| E0532836 | 2017-07-25 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,940.60 |
| 〃 | 〃 | 2017-06-02–2017-06-04 | LODGING | 〃 | $198.38 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | MEALS | 〃 | $20.50 |
| 〃 | 〃 | 2017-06-12–2017-06-21 | GASOLINE | 〃 | $86.83 |
| E0534768 | 2017-07-25 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $794.48 |
| 937677 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930107 | 2017-07-07 | 2017-06-28–2017-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $794.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 934862 | 2017-07-20 | 2017-06-30–2017-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,300.01 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.14 |
Supplies and materials, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529861 | 2017-07-03 | 2017-06-19–2017-06-19 | WATER | IndividualName withheld | $29.15 |
| E0529866 | 2017-07-03 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $87.60 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.56 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | 〃 | $41.52 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $141.30 |
| 932402 | 2017-07-21 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.67 |
| E0534761 | 2017-07-24 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $199.69 |
| E0534762 | 2017-07-24 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $61.10 |
| E0534763 | 2017-07-24 | 2017-06-29–2017-06-29 | WATER | RAINBOW SPRING WATER | $18.67 |