Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,319.392017 HON. STEVEN M. PALAZZO ($199.91) · 2018 HON. STEVEN M. PALAZZO ($304,119.48) · Median member: $312,059.33
2018 so far$843,516.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,121.93 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVEN M. PALAZZO | 2017 | $199.91 |
| 2018 HON. STEVEN M. PALAZZO | 2018 | $304,119.48 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,121.93 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $24,499.45 |
| 4 | Printing and franked mail | Itemized | $35,486.17 |
| 5 | Travel | Itemized | $22,484.41 |
| 6 | Equipment | Itemized | $1,066.02 |
| 7 | Supplies and materials | Itemized | $5,536.41 |
| Member total | $304,319.39 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,698.61 |
| CONSTITUENT SERVICES | 1 | $14,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| PRESS ASSISTANT | 1 | $10,374.99 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,208.33 |
| PAID INTERN | 6 | $4,966.66 |
| CASEWORKER | 1 | $4,940.01 |
| BUDGET MANAGER | 1 | $3,750.00 |
| other titles | 2 | $7,058.33 |
| Payroll total | 23 | $208,121.93 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999049 | 2018-07-03 | 2018-06-22–2018-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 999795 | 2018-07-10 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $90.00 |
| 999797 | 2018-07-11 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 1001081 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004746 | 2018-08-01 | 2018-07-13–2018-07-13 | SECURITY SERVICE | ROBERSON SECURITY | $100.00 |
| 1005545 | 2018-08-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 1009505 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1006205 | 2018-08-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 1011940 | 2018-09-07 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 1014438 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.36 |
| 1001733 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 1001734 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 1001777 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1001884 | 2018-07-16 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $789.93 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CABLE ONE INC | $263.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COAST ELECTRIC POWER A | $346.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $311.82 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $11.55 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.76 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.09 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,769.75 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| E0639929 | 2018-07-24 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | INNOVATIVE ADVERTISING LLC | $1,500.00 |
| 1004719 | 2018-07-25 | 2018-07-01–2018-08-31 | ADVERTISEMENTS | INNOVATIVE ADVERTISING LLC | $3,500.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 1004875 | 2018-08-20 | 2018-04-01–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $8.70 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999047 | 2018-07-02 | 2018-06-12–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.58 |
| 999059 | 2018-07-02 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 |
| 999593 | 2018-07-11 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.60 |
| 999594 | 2018-07-11 | 2018-06-05–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,668.20 |
| 〃 | 〃 | 2018-05-24–2018-05-25 | LODGING | 〃 | $70.00 |
| 〃 | 〃 | 2018-06-12–2018-06-25 | MEALS | 〃 | $21.95 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | GASOLINE | 〃 | $47.69 |
| 1001732 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| 1005426 | 2018-08-14 | 2018-06-11–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2018-07-06–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.34 |
Supplies and materials, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999061 | 2018-07-02 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $130.76 |
| 999594 | 2018-07-11 | 2018-06-12–2018-06-12 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $32.01 |
| 999802 | 2018-07-11 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | STAGE CLEANING SERVICES LLC | $72.65 |
| 999806 | 2018-07-12 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $46.90 |
| 999808 | 2018-07-12 | 2018-06-29–2018-06-29 | WATER | MR SIPPI BEVERAGES | $44.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $51.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $180.45 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $66.35 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $442.56 |