Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2020Jul – Sep 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$395,000.642019 HON. STEVEN M. PALAZZO ($395,000.64) · Median member: $368,947.66
2019 so far$1,326,382.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $237,591.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN M. PALAZZO | 2019 | $395,000.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,591.63 |
| 2 | Contractual services | Itemized | $13,194.00 |
| 3 | Rent, communications and utilities | Itemized | $36,505.47 |
| 4 | Printing and franked mail | Itemized | $71,323.26 |
| 5 | Travel | Itemized | $24,847.47 |
| 6 | Equipment | Itemized | $2,032.29 |
| 7 | Supplies and materials | Itemized | $9,506.52 |
| Member total | $395,000.64 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY/ACTING CHIEF OF STAFF | 1 | $25,500.00 |
| CASEWORKER | 3 | $25,440.03 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| PAID INTERN | 4 | $6,849.98 |
| BUDGET MANAGER | 1 | $4,500.00 |
| other titles | 4 | $2,426.65 |
| Payroll total | 25 | $237,591.63 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192579 | 2019-10-09 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $447.00 |
| 1196915 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197351 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1194225 | 2019-10-23 | 2019-09-19–2019-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-FORMSTACK LLC | $99.00 |
| 1192560 | 2019-10-24 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $105.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211852 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212296 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209238 | 2019-11-18 | 2019-10-19–2019-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-FORMSTACK LLC | $99.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15601 | 2019-10-15 | 2019-03-22–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$52.24 |
| 1196661 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $6,000.00 |
| 1197588 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1197753 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1197968 | 2019-10-16 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1192575 | 2019-10-21 | 2019-09-12–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.91 |
| 1192593 | 2019-10-21 | 2019-08-08–2019-09-07 | UTILITIES | AT&T CORP | $225.64 |
| 1192783 | 2019-10-23 | 2019-08-18–2019-09-17 | UTILITIES | IndividualName withheld | $145.00 |
| 1192786 | 2019-10-23 | 2019-01-23–2019-02-22 | UTILITIES | AT&T CORP | $110.00 |
| 1194225 | 2019-10-23 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $117.42 |
Printing and franked mail, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.13 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,536.28 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1185605 | 2019-10-02 | 2019-08-23–2019-08-30 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1192550 | 2019-10-22 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $488.20 |
| 1192552 | 2019-10-22 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line134 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185606 | 2019-10-01 | 2019-09-12–2019-09-15 | MEALS | IndividualName withheld | $25.42 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.99 |
| 1184882 | 2019-10-02 | 2019-08-25–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | LODGING | IndividualName withheld | $315.84 |
| 〃 | 〃 | 2019-08-25–2019-09-15 | MEALS | IndividualName withheld | $268.77 |
| 〃 | 〃 | 2019-08-25–2019-08-29 | CAR RENTAL | IndividualName withheld | $234.06 |
| 〃 | 〃 | 2019-09-03–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.28 |
| 1192546 | 2019-10-15 | 2019-09-26–2019-09-26 | MEALS | IndividualName withheld | $8.73 |
| 〃 | 〃 | 2019-09-07–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.98 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204434 | 2019-10-31 | 2019-07-08–2019-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,282.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.80 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
Supplies and materials, line by line83 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184890 | 2019-10-02 | 2019-09-01–2019-09-30 | WATER | MR SIPPI BEVERAGES | $46.79 |
| 1184927 | 2019-10-02 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $110.19 |
| 1192563 | 2019-10-15 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.70 |
| 1194225 | 2019-10-23 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.22 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.10 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T403A0ZI3 AMZN | $53.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$167.96 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$199.96 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6T8454SB3 | $14.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CG31R6Y33 | $199.96 |