Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,046.982017 HON. STEVEN M. PALAZZO ($121,066.41) · 2018 HON. STEVEN M. PALAZZO ($255,980.57) · Median member: $335,905.50
2018 so far$255,980.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $222,594.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVEN M. PALAZZO | 2017 | $121,066.41 |
| 2018 HON. STEVEN M. PALAZZO | 2018 | $255,980.57 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,594.93 |
| 2 | Contractual services | Itemized | $34,468.65 |
| 3 | Rent, communications and utilities | Itemized | $35,648.41 |
| 4 | Printing and franked mail | Itemized | $35,939.28 |
| 5 | Travel | Itemized | $17,478.69 |
| 6 | Equipment | Itemized | $13,577.35 |
| 7 | Supplies and materials | Itemized | $17,339.67 |
| Member total | $377,046.98 |
Staff, by title47 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY/ACTING CHIEF OF STAFF | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,027.71 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,625.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 4 | $14,940.00 |
| CONSTITUENT SERVICES | 2 | $14,000.01 |
| TEMPORARY EMPLOYEE | 5 | $12,407.77 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,874.99 |
| FIELD DIRECTOR | 2 | $11,750.01 |
| PRESS ASSISTANT | 2 | $10,374.99 |
| CONSTITUENT LIAISON | 2 | $10,250.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $6,500.01 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| other titles | 8 | $12,344.45 |
| Payroll total | 47 | $222,594.93 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593349 | 2018-01-26 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0597204 | 2018-02-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0599559 | 2018-02-14 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 971602 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0604297 | 2018-03-07 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0606089 | 2018-03-12 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $90.00 |
| 979452 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0584013 | 2018-01-04 | 2017-12-15–2017-12-15 | SECURITY SERVICE | ROBERSON SECURITY | $30.00 |
| 965221 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965505 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966340 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| E0592157 | 2018-01-23 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $771.53 |
| E0595615 | 2018-02-02 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.00 |
| 972252 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 972253 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 972295 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 972408 | 2018-02-16 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CABLE ONE INC | $246.82 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $306.48 |
| E0601570 | 2018-02-23 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.20 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.61 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0595041 | 2018-01-29 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0597095 | 2018-02-08 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0599555 | 2018-02-14 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $103.54 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $15.00 |
| 975575 | 2018-03-05 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966180 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0595613 | 2018-02-01 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.59 |
| E0599558 | 2018-02-15 | 2018-01-19–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-20–2018-01-28 | MEALS | IndividualName withheld | $137.18 |
| 〃 | 〃 | 2018-01-19–2018-01-28 | CAR RENTAL | IndividualName withheld | $439.60 |
| 〃 | 〃 | 2018-01-25–2018-01-28 | GASOLINE | IndividualName withheld | $52.81 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.66 |
| E0600063 | 2018-02-15 | 2018-02-08–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 |
| 972251 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0601423 | 2018-02-20 | 2018-01-08–2018-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.17 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.74 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.34 |
| 〃 | 〃 | 2018-01-18–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.45 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| E0586308 | 2018-01-10 | 2017-12-05–2017-12-05 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $225.00 |
| 969243 | 2018-01-24 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,350.00 |
| 975027 | 2018-02-23 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $574.00 |
| 980501 | 2018-03-19 | 2017-12-05–2017-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | JASPER SEATING COMPANY INC | $1,384.14 |
Supplies and materials, line by line81 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594969 | 2018-01-29 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $40.28 |
| 〃 | 〃 | 2018-01-17–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.28 |
| E0595047 | 2018-01-29 | 2018-01-09–2018-01-09 | WATER | MR SIPPI BEVERAGES | $29.15 |
| E0595048 | 2018-01-29 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $285.00 |
| FRM0075319 | 2018-01-29 | 2018-01-08–2018-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.08 |
| E0595613 | 2018-02-01 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.98 |
| E0597092 | 2018-02-07 | 2018-01-01–2018-01-31 | WATER | RAINBOW SPRING WATER | $33.11 |
| E0597094 | 2018-02-07 | 2018-02-01–2018-04-30 | WATER | QUENCH | $74.91 |