Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,971.762016 HON. STEVEN M. PALAZZO (−$287.64) · 2017 HON. STEVEN M. PALAZZO ($5,842.49) · 2018 HON. STEVEN M. PALAZZO ($283,416.91) · Median member: $302,276.68
2018 so far$539,397.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $198,770.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | −$287.64 |
| 2017 HON. STEVEN M. PALAZZO | 2017 | $5,842.49 |
| 2018 HON. STEVEN M. PALAZZO | 2018 | $283,416.91 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,770.53 |
| 2 | Contractual services | Itemized | $7,373.93 |
| 3 | Rent, communications and utilities | Itemized | $23,720.61 |
| 4 | Printing and franked mail | Itemized | $27,707.48 |
| 5 | Travel | Itemized | $17,453.12 |
| 6 | Equipment | Itemized | $6,589.74 |
| 7 | Supplies and materials | Itemized | $7,305.35 |
| 8 | Other | Itemized | $51.00 |
| Member total | $288,971.76 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,813.88 |
| CASEWORKER | 2 | $15,315.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,805.56 |
| CONSTITUENT SERVICES | 1 | $14,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| CHIEF OF STAFF | 1 | $11,111.11 |
| PRESS ASSISTANT | 1 | $10,374.99 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,111.11 |
| STAFF ASSISTANT | 1 | $6,624.99 |
| PAID INTERN | 4 | $4,400.01 |
| PART-TIME EMPLOYEE | 2 | $4,288.89 |
| other titles | 4 | $9,300.00 |
| Payroll total | 25 | $198,770.53 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614200 | 2018-04-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 982932 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | INSURANCE | IndividualName withheld | $788.93 |
| E0623163 | 2018-05-10 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 988960 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0624666 | 2018-05-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| E0630480 | 2018-06-07 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| E0632650 | 2018-06-14 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 994999 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983582 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 983583 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 983626 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 983737 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $706.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CABLE ONE INC | $263.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COAST ELECTRIC POWER A | $245.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $311.82 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $11.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $13.20 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.76 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.16 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| E0613139 | 2018-04-05 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $131.44 |
| E0614209 | 2018-04-06 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.35 |
| E0614202 | 2018-04-11 | 2018-01-01–2018-02-28 | ADVERTISEMENTS | INNOVATIVE ADVERTISING LLC | $25,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-POWER SHACK INC/BIL | $17.12 |
Travel, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612281 | 2018-04-02 | 2018-02-12–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.46 |
| E0614204 | 2018-04-11 | 2018-03-31–2018-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $617.00 |
| 〃 | 〃 | 2018-02-27–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.45 |
| 983581 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| E0616341 | 2018-04-17 | 2018-04-09–2018-04-09 | MEALS | IndividualName withheld | $10.46 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.68 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.27 |
| E0616342 | 2018-04-17 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,735.00 |
| 〃 | 〃 | 2018-03-02–2018-03-08 | LODGING | 〃 | $306.72 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| 987598 | 2018-05-08 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,523.72 |
Supplies and materials, line by line78 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613138 | 2018-04-10 | 2018-04-12–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | NEWSPAPER HOLDINGS INC | $21.00 |
| E0614201 | 2018-04-11 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $120.28 |
| E0614210 | 2018-04-11 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $58.00 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $66.35 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.95 |
| E0615504 | 2018-04-14 | 2018-04-17–2019-04-16 | PUBLICATIONS/REFERENCE MAT'L | THE RICHTON DISPATCH INC | $30.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $386.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR GENERAL | $8.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0620094 | 2018-04-30 | 2018-03-28–2018-03-28 | FREIGHT CHARGES | GULF COAST BUSINESS SUPPLY COMPANY INC | $51.00 |