1rows
$650.02paid 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 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$369,549.582018 HON. STEVEN M. PALAZZO ($650.02) · 2019 HON. STEVEN M. PALAZZO ($4,645.56) · 2020 HON. STEVEN M. PALAZZO ($364,254.00) · Median member: $321,766.04
2020 so far$955,407.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $228,490.58 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVEN M. PALAZZO | 2018 | $650.02 |
| 2019 HON. STEVEN M. PALAZZO | 2019 | $4,645.56 |
| 2020 HON. STEVEN M. PALAZZO | 2020 | $364,254.00 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,490.58 |
| 2 | Contractual services | Itemized | $17,547.41 |
| 3 | Rent, communications and utilities | Itemized | $38,833.20 |
| 4 | Printing and franked mail | Itemized | $53,757.82 |
| 5 | Travel | Itemized | $10,668.67 |
| 6 | Equipment | Itemized | $6,627.01 |
| 7 | Supplies and materials | Itemized | $13,624.89 |
| Member total | $369,549.58 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,813.90 |
| CASEWORKER | 3 | $33,415.03 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES | 1 | $18,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,000.00 |
| STAFF ASSISTANT | 4 | $13,638.88 |
| FIELD DIRECTOR | 1 | $13,125.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,124.99 |
| PRESS ASSISTANT | 1 | $10,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $9,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| BUDGET MANAGER | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,620.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,433.34 |
| other titles | 2 | $3,319.44 |
| Payroll total | 30 | $228,490.58 |
Contractual services, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299700 | 2020-07-06 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $525.00 |
| 1306094 | 2020-07-07 | 2020-05-04–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $460.27 |
| 1311377 | 2020-07-14 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1312587 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312835 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311371 | 2020-07-17 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $140.00 |
| 1311485 | 2020-07-20 | 2020-04-27–2020-04-27 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $180.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1315697 | 2020-07-23 | 2020-07-14–2020-07-24 | TRAINING | IndividualName withheld | $600.00 |
| 1316237 | 2020-07-24 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306126 | 2020-07-06 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.42 |
| 1298144 | 2020-07-07 | 2020-04-17–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,688.90 |
| 1306127 | 2020-07-07 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.02 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.60 |
| 1311472 | 2020-07-16 | 2020-07-02–2020-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1312441 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $4,000.00 |
| 1312996 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1313107 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1313260 | 2020-07-16 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1311475 | 2020-07-17 | 2020-07-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,151.40 |
Printing and franked mail, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.82 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,442.49 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.51 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,339.39 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1291177 | 2020-07-02 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,175.25 |
| 1299698 | 2020-07-02 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $227.95 |
| 1306110 | 2020-07-02 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313195 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1311490 | 2020-07-17 | 2020-03-05–2020-03-12 | LODGING | IndividualName withheld | $263.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.10 |
| 〃 | 〃 | 2020-02-08–2020-02-09 | CAR RENTAL | IndividualName withheld | $122.20 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.02 |
| 1312204 | 2020-07-17 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.46 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $296.46 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | MEALS | 〃 | $11.86 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | 〃 | $9.85 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311308 | 2020-07-17 | 2020-06-22–2020-06-22 | MAINTENANCE / REPAIRS | SOUTH MISSISSIPPI BUSINESS MACHINES | $333.87 |
| 1311273 | 2020-07-20 | 2020-06-22–2020-06-22 | MAINTENANCE / REPAIRS | CITI PCARD-MAZE COMMUNICATIONS CONTR | $340.26 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| 1321585 | 2020-08-18 | 2020-06-27–2020-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MJ96D83J1 | $255.09 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1328517 | 2020-08-31 | 2020-08-05–2020-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,610.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.57 |
Supplies and materials, line by line114 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299547 | 2020-07-02 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $263.76 |
| 1299601 | 2020-07-02 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $32.99 |
| 1299603 | 2020-07-02 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $142.78 |
| 1299622 | 2020-07-02 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $156.95 |
| 1299665 | 2020-07-02 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $4.94 |
| 1299667 | 2020-07-02 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $22.41 |
| 1299669 | 2020-07-02 | 2020-04-28–2020-04-28 | WATER | GULF COAST BUSINESS SUPPLY COMPANY INC | $25.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.41 |
| 1299672 | 2020-07-02 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $319.30 |
| 1299674 | 2020-07-02 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $352.70 |