1rows
$26.24paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$333,877.042019 HON. STEVEN M. PALAZZO ($15,829.80) · 2020 HON. STEVEN M. PALAZZO ($318,047.24) · Median member: $323,093.34
2020 so far$591,153.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $227,669.74 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVEN M. PALAZZO | 2019 | $15,829.80 |
| 2020 HON. STEVEN M. PALAZZO | 2020 | $318,047.24 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,669.74 |
| 2 | Contractual services | Itemized | $12,186.00 |
| 3 | Rent, communications and utilities | Itemized | $27,254.72 |
| 4 | Printing and franked mail | Itemized | $43,523.72 |
| 5 | Travel | Itemized | $4,870.52 |
| 6 | Equipment | Itemized | $8,468.10 |
| 7 | Supplies and materials | Itemized | $9,904.24 |
| Member total | $333,877.04 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 3 | $28,860.03 |
| STAFF ASSISTANT | 4 | $25,826.38 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| FIELD DIRECTOR | 1 | $13,125.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $11,874.99 |
| TEMPORARY EMPLOYEE | 2 | $5,166.66 |
| BUDGET MANAGER | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 1 | $900.00 |
| Payroll total | 24 | $227,669.74 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277950 | 2020-04-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1280219 | 2020-04-09 | 2020-03-19–2020-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-FORMSTACK LLC | $99.00 |
| 1284759 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284982 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292303 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292540 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302364 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302602 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280219 | 2020-04-09 | 2020-01-10–2020-02-12 | UTILITIES | IndividualName withheld | $1.55 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $139.54 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $380.41 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.70 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-COMCAST | $282.03 |
| 〃 | 〃 | 2020-02-12–2020-03-13 | UTILITIES | CITI PCARD-FSI MISS PWR | $241.53 |
| 〃 | 〃 | 2020-01-10–2020-02-12 | UTILITIES | CITI PCARD-GULFPORT GOV SRV WEB | $44.27 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $120.12 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $655.55 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,886.39 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.14 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,175.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.46 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$162.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.74 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1277960 | 2020-04-09 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $99.01 |
| 1277936 | 2020-04-16 | 2020-03-27–2020-03-27 | PRINTING & REPRODUCTION | AMPLIFY INC | $14,369.88 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | ADVERTISEMENTS | 〃 | $982.81 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279841 | 2020-04-09 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.40 |
| 〃 | 〃 | 2020-03-05–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $501.40 |
| 〃 | 〃 | 2020-02-28–2020-02-29 | LODGING | 〃 | $288.96 |
| 〃 | 〃 | 2020-03-02–2020-03-03 | LODGING | 〃 | $207.32 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | LODGING | 〃 | $105.60 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $25.89 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $24.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | MEALS | 〃 | $3.21 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $20.64 |
| 〃 | 〃 | 2020-03-02–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $21.60 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
| GLA0097567 | 2020-05-06 | 2020-03-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$7,613.78 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
| GLA0097567 | 2020-05-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,613.78 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| 1307249 | 2020-06-26 | 2020-06-10–2020-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,284.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $442.48 |
Supplies and materials, line by line74 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $115.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.96 |
| 1279597 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | MR SIPPI BEVERAGES | $10.00 |
| 1280070 | 2020-04-09 | 2020-03-19–2020-03-19 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $239.50 |
| 1280078 | 2020-04-09 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $23.76 |
| 1280081 | 2020-04-09 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $95.77 |
| 1280219 | 2020-04-09 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7Q2M46NK3 | $59.81 |
| 〃 | 〃 | 2020-07-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Jcksn Clarion-Ldgr | $7.99 |
| 〃 | 〃 | 2020-03-23–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.00 |
| 1281577 | 2020-04-16 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $119.94 |