Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$406,604.022017 HON. STEVEN M. PALAZZO ($375.00) · 2018 HON. STEVEN M. PALAZZO ($119,379.85) · 2019 HON. STEVEN M. PALAZZO ($286,849.17) · Median member: $301,016.28
2019 so far$286,849.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $212,381.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVEN M. PALAZZO | 2017 | $375.00 |
| 2018 HON. STEVEN M. PALAZZO | 2018 | $119,379.85 |
| 2019 HON. STEVEN M. PALAZZO | 2019 | $286,849.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,381.24 |
| 2 | Contractual services | Itemized | $14,550.95 |
| 3 | Rent, communications and utilities | Itemized | $38,267.95 |
| 4 | Printing and franked mail | Itemized | $54,522.28 |
| 5 | Travel | Itemized | $29,237.24 |
| 6 | Equipment | Itemized | $26,660.33 |
| 7 | Supplies and materials | Itemized | $30,984.03 |
| Member total | $406,604.02 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY/ACTING CHIEF OF STAFF | 2 | $25,750.00 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| STAFF ASSISTANT | 3 | $15,394.46 |
| CONSTITUENT SERVICES | 2 | $14,750.01 |
| PRESS ASSISTANT | 2 | $12,083.33 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,874.99 |
| FIELD DIRECTOR | 2 | $11,250.00 |
| PAID INTERN | 7 | $10,410.56 |
| FIELD REPRESENTATIVE | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $9,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,500.00 |
| CASEWORKER | 2 | $7,080.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $6,966.66 |
| other titles | 7 | $10,295.55 |
| Payroll total | 42 | $212,381.24 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071592 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $1,188.00 | ||
| 01078971 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01076453 | NON-TECHNOLOGY SERVICE CONTR | AGJ SYSTEMS AND NETWORKS | $1,200.00 | ||
| 01076383 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $180.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01076390 | JANITORIAL AND MAINT SERV | NECAISE LOCKSMITH SERVICE INC | $144.45 | ||
| 01092934 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092935 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01089837 | EQUIPMENT INSTALLATION | AGJ SYSTEMS AND NETWORKS | $600.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067855 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $6,000.00 | ||
| 01075029 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL PARK DEVELOPMENT LLC | $3,200.00 | ||
| 01063130 | UTILITIES | COMCAST | $326.73 | ||
| 01063176 | UTILITIES | CABLE ONE INC | $264.61 | ||
| 01066013 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $727.29 | ||
| 01067134 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.79 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01073911 | UTILITIES | COMCAST | $326.73 | ||
| 01073950 | UTILITIES | COAST ELECTRIC POWER ASSOCIATION | $66.40 | ||
| 01077861 | UTILITIES | CABLE ONE INC | $114.40 |
Printing and franked mail, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$42.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$44.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,040.43 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$160.10 | ||
| 01063139 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01067154 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01067155 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 | ||
| 01069504 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $437.25 |
Travel, line by line90 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060314 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | MEALS | IndividualName withheld | $25.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.39 | ||
| 01070515 | AUTOMOBILE LEASE | IndividualName withheld | $603.66 | ||
| 01069501 | LODGING | IndividualName withheld | $105.09 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.22 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.21 | ||
| 01073962 | GASOLINE | IndividualName withheld | $19.83 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.87 | ||
| 01073774 | PRIVATE AUTO MILEAGE | IndividualName withheld | $657.21 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 | ||
| 01090327 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $709.85 | ||
| 01097052 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,367.66 | ||
| 〃 | WARRANTIES | 〃 | $195.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.34 | ||
| 01083717 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $23,651.00 |
Supplies and materials, line by line92 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063140 | WATER | QUENCH USA LLC | $24.97 | ||
| 01067151 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $96.00 | ||
| 01069493 | WATER | MR SIPPI BEVERAGES | $37.60 | ||
| 01069494 | OFFICE SUPPLIES (OUTSIDE) | AGJ SYSTEMS AND NETWORKS | $172.00 | ||
| 01069495 | WATER | QUENCH USA LLC | $74.91 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.05 | ||
| 01075322 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.84 | ||
| 01073774 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $10.00 |