Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$310,858.432020 HON. STEVEN M. PALAZZO ($310,858.43) · Median member: $373,877.00
2020 so far$1,266,266.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,159.17 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN M. PALAZZO | 2020 | $310,858.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,159.17 |
| 2 | Contractual services | Itemized | $14,194.59 |
| 3 | Rent, communications and utilities | Itemized | $26,371.87 |
| 4 | Printing and franked mail | Itemized | $9,526.72 |
| 5 | Travel | Itemized | $8,786.94 |
| 6 | Equipment | Itemized | $1,012.50 |
| 7 | Supplies and materials | Itemized | $24,806.64 |
| 8 | Other | Itemized | $0.00 |
| Member total | $310,858.43 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,524.99 |
| CASEWORKER | 3 | $31,317.53 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,500.01 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,500.01 |
| STAFF ASSISTANT | 2 | $19,375.00 |
| CONSTITUENT SERVICES | 1 | $17,499.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,749.99 |
| FIELD DIRECTOR | 1 | $14,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| BUDGET MANAGER | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,466.67 |
| PRESS SECRETARY | 1 | $3,000.00 |
| FIELD REPRESENTATIVE | 1 | $1,600.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 20 | $226,159.17 |
Contractual services, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16318 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1340890 | 2020-10-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1341172 | 2020-10-13 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1341853 | 2020-10-15 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.50 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343002 | 2020-10-16 | 2020-09-22–2020-09-22 | TRAINING | CITI PCARD-MS GULF COAST CHAMBER OF | $15.00 |
| 1343651 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343903 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347507 | 2020-10-22 | 2020-08-28–2020-09-27 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $71.25 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341853 | 2020-10-15 | 2020-07-20–2020-08-20 | UTILITIES | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2020-07-01–2020-08-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $141.97 |
| 〃 | 〃 | 2020-08-01–2020-09-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $390.80 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.70 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.91 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-COMCAST | $282.04 |
| 〃 | 〃 | 2020-08-12–2020-09-11 | UTILITIES | CITI PCARD-FSI MISS PWR | $369.45 |
| 〃 | 〃 | 2020-07-20–2020-08-20 | UTILITIES | CITI PCARD-GULFPORT GOV SRV WEB | $128.65 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $120.12 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.51 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$70.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.72 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,286.19 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.15 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1340896 | 2020-10-13 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $76.32 |
| MED0101823 | 2020-10-28 | 2020-10-02–2020-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1350078 | 2020-11-05 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $60.95 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340868 | 2020-10-13 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.41 |
| 〃 | 〃 | 2020-09-09–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $897.11 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $296.46 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $296.46 |
| 〃 | 〃 | 2020-09-12–2020-09-13 | LODGING | 〃 | $96.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | MEALS | 〃 | $19.82 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | MEALS | 〃 | $23.61 |
| 1344270 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1348243 | 2020-10-28 | 2020-09-01–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $903.90 |
| 1350085 | 2020-11-12 | 2020-10-25–2020-10-26 | MEALS | IndividualName withheld | $75.02 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1363896 | 2020-12-21 | 2020-11-04–2020-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 283KX9BL0 AMZN | $459.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
Supplies and materials, line by line73 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341161 | 2020-10-13 | 2020-07-15–2020-07-15 | WATER | RAINBOW SPRING WATER | $6.42 |
| 1341169 | 2020-10-13 | 2020-09-29–2020-09-29 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $169.40 |
| 1342679 | 2020-10-14 | 2020-10-01–2020-10-31 | WATER | RAINBOW SPRING WATER | $34.18 |
| 1341853 | 2020-10-15 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40U676D2 | $394.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M476Y8XH0 | $217.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806324351153 | $179.99 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Jcksn Clarion-Ldgr | $7.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| 1342675 | 2020-10-15 | 2020-10-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | GREENE COUNTY HERALD | $37.00 |
| 1341175 | 2020-10-21 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $18.96 |
Other, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341853 | 2020-10-15 | 2020-09-01–2020-09-01 | FREIGHT CHARGES | IndividualName withheld | −$618.47 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | IndividualName withheld | $618.47 |