Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$359,580.762018 HON. STEVEN M. PALAZZO ($23,316.19) · 2019 HON. STEVEN M. PALAZZO ($63,158.08) · 2020 HON. STEVEN M. PALAZZO ($273,106.49) · Median member: $362,416.13
2020 so far$273,106.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $240,351.68 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVEN M. PALAZZO | 2018 | $23,316.19 |
| 2019 HON. STEVEN M. PALAZZO | 2019 | $63,158.08 |
| 2020 HON. STEVEN M. PALAZZO | 2020 | $273,106.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,351.68 |
| 2 | Contractual services | Itemized | $37,999.65 |
| 3 | Rent, communications and utilities | Itemized | $27,029.98 |
| 4 | Printing and franked mail | Itemized | $10,117.25 |
| 5 | Travel | Itemized | $18,256.29 |
| 6 | Equipment | Itemized | $6,743.28 |
| 7 | Supplies and materials | Itemized | $19,082.63 |
| Member total | $359,580.76 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,750.01 |
| CASEWORKER | 6 | $30,035.03 |
| DEPUTY CHIEF OF STAFF | 2 | $25,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $23,500.01 |
| STAFF ASSISTANT | 4 | $20,600.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| PRESS ASSISTANT | 2 | $18,250.01 |
| CONSTITUENT SERVICES | 2 | $17,499.99 |
| FIELD DIRECTOR | 2 | $13,625.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $13,374.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,586.66 |
| BUDGET MANAGER | 2 | $4,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $3,700.00 |
| TEMPORARY EMPLOYEE | 3 | $2,680.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $2,566.66 |
| other titles | 4 | $3,516.67 |
| Payroll total | 42 | $240,351.68 |
Contractual services, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236250 | 2020-01-16 | 2019-12-26–2020-12-25 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $1,271.16 |
| 1242227 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242660 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1246591 | 2020-01-21 | 2019-12-26–2020-12-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | −$1,271.16 |
| 1240390 | 2020-01-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $447.00 |
| 1251219 | 2020-02-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | STAGE CLEANING SERVICES LLC | $447.00 |
| 1256587 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256807 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254003 | 2020-02-24 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241975 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $4,000.00 |
| 1242890 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1243051 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1243254 | 2020-01-16 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1251911 | 2020-02-07 | 2020-01-12–2020-01-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.91 |
| 1249873 | 2020-02-12 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-COMCAST | $282.03 |
| 〃 | 〃 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $120.12 |
| 〃 | 〃 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $660.49 |
| 1256417 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $4,000.00 |
| 1257005 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.85 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.41 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1240384 | 2020-01-27 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1243466 | 2020-01-27 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251204 | 2020-02-07 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251903 | 2020-02-11 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $69.87 |
| 1261019 | 2020-02-27 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line104 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243166 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1240394 | 2020-01-21 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2020-01-08–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.70 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.10 |
| 1247501 | 2020-02-03 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.88 |
| 1249904 | 2020-02-12 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $175.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $175.00 |
| 〃 | 〃 | 2020-01-13–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $709.99 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1264778 | 2020-03-10 | 2020-02-11–2020-02-11 | MAINTENANCE / REPAIRS | AGJ SYSTEMS AND NETWORKS | $75.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243437 | 2020-01-27 | 2020-01-09–2020-01-09 | WATER | MR SIPPI BEVERAGES | $39.84 |
| 1243444 | 2020-01-27 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $62.40 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $952.73 |
| 1251925 | 2020-02-07 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $74.91 |
| 1249873 | 2020-02-12 | 2020-01-03–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Jcksn Clarion-Ldgr | $7.99 |
| 〃 | 〃 | 2020-01-27–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $24.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.95 |
| 1251919 | 2020-02-24 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $226.70 |