Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,862.242017 HON. STEVEN M. PALAZZO ($349,862.24) · Median member: $341,527.33
2017 so far$1,171,780.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $222,385.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVEN M. PALAZZO | 2017 | $349,862.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,385.12 |
| 2 | Contractual services | Itemized | $12,210.00 |
| 3 | Rent, communications and utilities | Itemized | $35,999.87 |
| 4 | Printing and franked mail | Itemized | $52,171.08 |
| 5 | Travel | Itemized | $13,688.74 |
| 6 | Equipment | Itemized | $3,613.66 |
| 7 | Supplies and materials | Itemized | $9,793.77 |
| Member total | $349,862.24 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $21,266.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,150.63 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| CASEWORKER | 2 | $14,293.33 |
| FIELD DIRECTOR | 1 | $13,250.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,874.99 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| CONSTITUENT LIAISON | 1 | $11,250.01 |
| CHIEF OF STAFF | 2 | $11,250.00 |
| PRESS ASSISTANT | 1 | $7,916.66 |
| PAID INTERN | 4 | $7,271.80 |
| STAFF ASSISTANT | 1 | $6,749.99 |
| other titles | 5 | $16,611.04 |
| Payroll total | 27 | $222,385.12 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947747 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948051 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0561918 | 2017-10-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0563618 | 2017-10-25 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0569215 | 2017-11-14 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| E0570186 | 2017-11-15 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 956047 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956351 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556977 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $709.20 |
| E0558911 | 2017-10-12 | 2017-10-07–2017-10-07 | TEMPORARY SPACE RENTAL | MGCCC | $684.00 |
| E0558912 | 2017-10-12 | 2017-10-17–2017-10-17 | TEMPORARY SPACE RENTAL | MGCCC | $1,281.00 |
| 948761 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 948762 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 948812 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 948925 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $246.83 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COAST ELECTRIC POWER A | $342.53 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $612.52 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.56 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,929.25 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$94.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.55 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| E0558913 | 2017-10-12 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $79.73 |
| E0563600 | 2017-10-20 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0567808 | 2017-11-03 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557284 | 2017-10-05 | 2017-09-06–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.87 |
| E0559438 | 2017-10-13 | 2017-10-02–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.38 |
| 948760 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0561286 | 2017-10-18 | 2017-09-05–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,876.80 |
| 〃 | 〃 | 2017-09-01–2017-09-20 | LODGING | 〃 | $842.03 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $41.00 |
| 〃 | 〃 | 2017-09-07–2017-09-19 | GASOLINE | 〃 | $73.89 |
| E0566503 | 2017-11-03 | 2017-09-13–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.91 |
| 〃 | 〃 | 2017-10-24–2017-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| E0566502 | 2017-11-09 | 2017-10-04–2017-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.89 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.84 |
| 953294 | 2017-11-15 | 2017-10-24–2017-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,681.14 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.84 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.84 |
Supplies and materials, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558910 | 2017-10-12 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $148.20 |
| E0560800 | 2017-10-16 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $111.28 |
| E0561286 | 2017-10-18 | 2017-09-05–2017-09-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $32.01 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $36.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $75.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $11.52 |