Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$347,134.122018 HON. STEVEN M. PALAZZO ($24,587.01) · 2019 HON. STEVEN M. PALAZZO ($322,547.11) · Median member: $303,726.00
2019 so far$609,396.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $227,957.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVEN M. PALAZZO | 2018 | $24,587.01 |
| 2019 HON. STEVEN M. PALAZZO | 2019 | $322,547.11 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,957.01 |
| 2 | Contractual services | Itemized | $18,339.13 |
| 3 | Rent, communications and utilities | Itemized | $39,428.99 |
| 4 | Printing and franked mail | Itemized | $3,921.78 |
| 5 | Travel | Itemized | $21,994.92 |
| 6 | Equipment | Itemized | $18,862.35 |
| 7 | Supplies and materials | Itemized | $16,629.94 |
| Member total | $347,134.12 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $25,500.00 |
| CASEWORKER | 3 | $21,864.24 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CONSTITUENT SERVICES | 1 | $15,166.67 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,347.24 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| FIELD DIRECTOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $6,916.66 |
| BUDGET MANAGER | 1 | $4,500.00 |
| other titles | 3 | $7,481.67 |
| Payroll total | 28 | $227,957.01 |
Contractual services, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102654 | 2019-04-05 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $165.00 |
| 1102687 | 2019-04-05 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $447.00 |
| 1102684 | 2019-04-08 | 2019-03-01–2019-03-30 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $480.88 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1094011 | 2019-04-09 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $105.00 |
| 1102664 | 2019-04-09 | 2019-03-14–2019-03-19 | NON-TECHNOLOGY SERVICE CONTR | AGJ SYSTEMS AND NETWORKS | $600.00 |
| 1107925 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108378 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106652 | 2019-04-17 | 2019-03-13–2019-03-13 | INSURANCE | IndividualName withheld | $97.25 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100389 | 2019-04-05 | 2019-02-23–2019-03-22 | UTILITIES | IndividualName withheld | $110.00 |
| 1100391 | 2019-04-05 | 2019-03-12–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $13.91 |
| 1102662 | 2019-04-05 | 2019-03-28–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AGJ SYSTEMS AND NETWORKS | $150.00 |
| 1094008 | 2019-04-09 | 2019-02-18–2019-03-17 | UTILITIES | IndividualName withheld | $145.00 |
| 1102648 | 2019-04-09 | 2019-02-14–2019-03-21 | UTILITIES | IndividualName withheld | $177.66 |
| 1107662 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $6,000.00 |
| 1108621 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1108791 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1106652 | 2019-04-17 | 2019-01-08–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $639.43 |
| 〃 | 〃 | 2019-01-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $663.30 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.58 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.16 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.23 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.63 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1102636 | 2019-04-05 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1106644 | 2019-04-25 | 2019-03-17–2019-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $800.00 |
| 1113613 | 2019-04-25 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102656 | 2019-04-09 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.80 |
| 1094005 | 2019-04-10 | 2019-02-05–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.20 |
| 1094015 | 2019-04-10 | 2019-03-12–2019-03-12 | MEALS | IndividualName withheld | $11.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.32 |
| 1102559 | 2019-04-10 | 2019-03-15–2019-04-01 | MEALS | IndividualName withheld | $20.83 |
| 〃 | 〃 | 2019-03-11–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.76 |
| 1104111 | 2019-04-11 | 2019-03-18–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.83 |
| 1119018 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1106651 | 2019-04-18 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $379.50 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $447.80 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100838 | 2019-04-01 | 2019-03-13–2019-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $561.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.74 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.84 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.84 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1115654 | 2019-05-01 | 2019-01-10–2019-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,497.24 |
| 1132693 | 2019-06-05 | 2019-02-03–2019-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,857.85 |
| 1142227 | 2019-06-20 | 2019-02-27–2019-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,605.00 |
| 1143049 | 2019-06-25 | 2019-02-17–2019-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,641.92 |
Supplies and materials, line by line109 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100394 | 2019-04-08 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $186.68 |
| 1097146 | 2019-04-09 | 2019-03-18–2019-03-18 | WATER | MR SIPPI BEVERAGES | $37.60 |
| 1100392 | 2019-04-09 | 2019-03-06–2019-03-06 | AUTO EXPENSES | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $350.00 |
| 1102642 | 2019-04-09 | 2019-03-26–2019-03-26 | AUTO EXPENSES | IndividualName withheld | $25.00 |
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.46 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.64 |
| 1106652 | 2019-04-17 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW70A1VC0 | $154.45 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.77 |
| 1113843 | 2019-04-25 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.99 |