Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$329,105.462018 HON. STEVEN M. PALAZZO ($7,119.50) · 2019 HON. STEVEN M. PALAZZO ($321,985.96) · Median member: $304,159.70
2019 so far$931,382.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,971.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVEN M. PALAZZO | 2018 | $7,119.50 |
| 2019 HON. STEVEN M. PALAZZO | 2019 | $321,985.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,971.25 |
| 2 | Contractual services | Itemized | $13,961.92 |
| 3 | Rent, communications and utilities | Itemized | $37,120.67 |
| 4 | Printing and franked mail | Itemized | $30.76 |
| 5 | Travel | Itemized | $23,159.95 |
| 6 | Equipment | Itemized | $11,082.65 |
| 7 | Supplies and materials | Itemized | $10,778.26 |
| Member total | $329,105.46 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 3 | $25,891.28 |
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,458.33 |
| STAFF ASSISTANT | 3 | $13,450.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| FIELD DIRECTOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,873.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,933.33 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| BUDGET MANAGER | 1 | $4,500.00 |
| other titles | 5 | $3,740.00 |
| Payroll total | 31 | $232,971.25 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152185 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152637 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153837 | 2019-07-22 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $447.00 |
| 1167514 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167958 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153848 | 2019-08-22 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1166350 | 2019-08-22 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1166404 | 2019-08-23 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145027 | 2019-07-16 | 2019-05-23–2019-06-22 | UTILITIES | AT&T CORP | $126.67 |
| 1145034 | 2019-07-16 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.91 |
| 1145050 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IN-TELECOM CONSULTING | $744.87 |
| 1151929 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $6,000.00 |
| 1152879 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1153042 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1151012 | 2019-07-22 | 2019-04-20–2019-05-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $102.97 |
| 〃 | 〃 | 2019-05-08–2019-06-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $318.12 |
| 〃 | 〃 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $178.67 |
| 〃 | 〃 | 2019-05-17–2019-07-07 | UTILITIES | IndividualName withheld | $122.38 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| 1187988 | 2019-09-30 | 2019-02-01–2019-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2,370.60 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | FRANKED MAIL | 〃 | $168.17 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1142662 | 2019-07-16 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1153840 | 2019-07-22 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $75.95 |
| 1158190 | 2019-08-22 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line86 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142625 | 2019-07-16 | 2019-06-13–2019-06-16 | MEALS | IndividualName withheld | $43.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $99.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.25 |
| 1142669 | 2019-07-16 | 2019-05-07–2019-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.70 |
| 1145038 | 2019-07-16 | 2019-06-20–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.72 |
| 1145041 | 2019-07-16 | 2019-05-01–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.38 |
| 〃 | 〃 | 2019-06-07–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.76 |
| 1150284 | 2019-07-16 | 2019-06-29–2019-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-27–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.02 |
| 1153175 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
Equipment, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1166639 | 2019-08-16 | 2019-08-07–2019-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,934.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1158195 | 2019-08-23 | 2019-07-11–2019-07-11 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $115.00 |
| 1157353 | 2019-08-26 | 2019-01-31–2019-01-31 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $487.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| E0660809 | 2019-09-16 | 2019-03-11–2019-03-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | GULF COAST BUSINESS SUPPLY COMPANY INC | $799.98 |
| 1187887 | 2019-09-27 | 2019-09-03–2019-09-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,523.62 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1163815 | 2019-08-08 | 2019-02-28–2019-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $585.00 |
Supplies and materials, line by line82 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147488 | 2019-07-17 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EPSON STORE | $322.09 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1151012 | 2019-07-22 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACCO Brands Direct | $36.25 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH5593ZV1 AMZN | $58.72 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $189.39 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $497.00 |
| 〃 | 〃 | 2019-05-04–2020-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB1099 | $267.81 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.50 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.87 |
| 〃 | 〃 | 2019-04-30–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE COLUMBIAN PROGRESS | $72.00 |