1rows
$799.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,773.542016 HON. STEVEN M. PALAZZO ($30.00) · 2017 HON. STEVEN M. PALAZZO ($10,350.00) · 2018 HON. STEVEN M. PALAZZO ($306,393.54) · Median member: $350,022.37
2018 so far$1,149,910.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,552.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVEN M. PALAZZO | 2016 | $30.00 |
| 2017 HON. STEVEN M. PALAZZO | 2017 | $10,350.00 |
| 2018 HON. STEVEN M. PALAZZO | 2018 | $306,393.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,552.50 |
| 2 | Contractual services | Itemized | $11,347.68 |
| 3 | Rent, communications and utilities | Itemized | $25,489.75 |
| 4 | Printing and franked mail | Itemized | $12,271.25 |
| 5 | Travel | Itemized | $18,951.92 |
| 6 | Equipment | Itemized | $13,371.18 |
| 7 | Supplies and materials | Itemized | $14,789.26 |
| Member total | $316,773.54 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,138.88 |
| CONSTITUENT SERVICES | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,845.83 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,374.99 |
| PRESS ASSISTANT | 1 | $11,874.99 |
| CONSTITUENT LIAISON | 1 | $11,250.01 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| CASEWORKER | 1 | $5,940.01 |
| LEGISLATIVE DIRECTOR | 1 | $4,861.11 |
| BUDGET MANAGER | 1 | $3,750.00 |
| other titles | 3 | $7,516.67 |
| Payroll total | 19 | $220,552.50 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020502 | 2018-10-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 1019075 | 2018-10-09 | 2018-07-18–2019-01-02 | INSURANCE | HON. STEVEN PALAZZO | $799.20 |
| 1025172 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024267 | 2018-10-24 | 2018-09-19–2018-09-21 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 1022660 | 2018-10-29 | 2018-08-28–2018-08-28 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,823.48 |
| 1034122 | 2018-11-07 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 1034128 | 2018-11-07 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $370.00 |
| 1034131 | 2018-11-07 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $60.00 |
| 1038277 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1036153 | 2018-11-29 | 2018-11-05–2018-11-05 | SECURITY SERVICE | ROBERSON SECURITY | $50.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012019 | 2018-10-01 | 2018-10-03–2018-11-02 | TEMPORARY SPACE RENTAL | HANDY LOCK HOLDING CO INC | $175.00 |
| 1015733 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $726.26 |
| 1018671 | 2018-10-09 | 2018-08-23–2018-09-22 | UTILITIES | IndividualName withheld | $110.00 |
| 1021831 | 2018-10-12 | 2018-11-03–2018-12-02 | TEMPORARY SPACE RENTAL | HANDY LOCK HOLDING CO INC | $175.00 |
| 1025807 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 |
| 1025808 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $346.50 |
| 1025850 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 1025956 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $316.62 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $482.02 |
Printing and franked mail, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.57 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.86 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.51 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.44 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.86 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1018590 | 2018-10-11 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $7,275.00 |
| 1022126 | 2018-10-19 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018383 | 2018-10-09 | 2018-09-04–2018-09-05 | LODGING | IndividualName withheld | $133.28 |
| 1019087 | 2018-10-09 | 2018-09-14–2018-09-14 | CAR RENTAL | IndividualName withheld | $119.37 |
| 1019092 | 2018-10-09 | 2018-09-06–2018-09-24 | GASOLINE | IndividualName withheld | $48.00 |
| 1019784 | 2018-10-09 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.60 |
| 1025806 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 |
| 1029316 | 2018-10-24 | 2018-09-03–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,893.20 |
| 〃 | 〃 | 2018-08-27–2018-09-23 | LODGING | 〃 | $3,872.10 |
| 〃 | 〃 | 2018-09-12–2018-09-25 | MEALS | 〃 | $15.90 |
| 1020505 | 2018-10-29 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 1013657 | 2018-11-02 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $987.71 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 |
| 1036468 | 2018-11-13 | 2018-09-16–2018-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,314.34 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 |
| 1055439 | 2018-12-20 | 2018-12-11–2018-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $960.17 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 |
| 1020669 | 2018-10-05 | 2018-05-21–2018-05-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,350.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018384 | 2018-10-09 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $250.50 |
| 1018575 | 2018-10-09 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $76.00 |
| 1019071 | 2018-10-09 | 2018-09-24–2018-09-24 | WATER | MR SIPPI BEVERAGES | $46.05 |
| 1019089 | 2018-10-09 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $83.40 |
| 1019092 | 2018-10-09 | 2018-09-05–2018-09-11 | AUTO EXPENSES | IndividualName withheld | $45.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | HABITATION EXPENSE | IndividualName withheld | $160.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $14.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $9.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $18.51 |