3rows
$384.70paid 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 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$354,994.512020 HON. STEVEN M. PALAZZO ($85,049.46) · 2021 HON. STEVEN M. PALAZZO ($269,945.05) · Median member: $322,248.92
2021 so far$269,945.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $212,715.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN M. PALAZZO | 2020 | $85,049.46 |
| 2021 HON. STEVEN M. PALAZZO | 2021 | $269,945.05 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,715.41 |
| 2 | Contractual services | Itemized | $25,154.66 |
| 3 | Rent, communications and utilities | Itemized | $38,679.53 |
| 4 | Printing and franked mail | Itemized | $37,026.51 |
| 5 | Travel | Itemized | $6,755.26 |
| 6 | Equipment | Itemized | $10,906.17 |
| 7 | Supplies and materials | Itemized | $23,756.97 |
| Member total | $354,994.51 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,499.99 |
| CASEWORKER | 6 | $26,890.44 |
| SR LEGISLATIVE ASSISTANT | 2 | $21,916.67 |
| DISTRICT DIRECTOR | 2 | $21,666.66 |
| CONSTITUENT SERVICES | 2 | $15,999.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,361.12 |
| FIELD DIRECTOR | 2 | $13,125.00 |
| STAFF ASSISTANT | 4 | $9,791.66 |
| FIELD REPRESENTATIVE | 2 | $8,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $7,700.00 |
| EXC ASSISTANT/STAFF ASSISTANT | 1 | $7,097.23 |
| BUDGET MANAGER | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 3 | $3,500.00 |
| Payroll total | 36 | $212,715.41 |
Contractual services, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375237 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375238 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1382592 | 2021-02-16 | 2021-01-06–2021-01-07 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-12-29–2021-01-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $71.25 |
| 1384577 | 2021-02-16 | 2021-01-15–2021-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.63 |
| 1385884 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385885 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1384578 | 2021-02-18 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1394536 | 2021-03-10 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375739 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1375740 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1378776 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RED FISH PROPERTIES LLC | $4,000.00 |
| 1379356 | 2021-02-04 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $866.02 |
| 1382592 | 2021-02-16 | 2021-01-12–2021-01-12 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $13.91 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-COMCAST | $300.64 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-SPARKLIGHT | $120.12 |
| 1386413 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1386414 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.38 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$158.55 |
| 1373208 | 2021-02-04 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $783.00 |
| 1390617 | 2021-03-10 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1384678 | 2021-03-12 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | AMPLIFY INC | $1,090.00 |
| 1398423 | 2021-03-19 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $47.49 |
| 1398424 | 2021-03-19 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $86.12 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379619 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1384577 | 2021-02-16 | 2021-01-13–2021-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.79 |
| 1384546 | 2021-02-17 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $183.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $183.20 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $5.94 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $19.57 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | MEALS | 〃 | $9.35 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1373459 | 2021-01-29 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.91 |
| 1380737 | 2021-01-29 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,933.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $400.14 |
| 1390355 | 2021-02-23 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,028.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $109.18 |
Supplies and materials, line by line106 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375858 | 2021-01-22 | 2020-12-03–2021-12-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $192.47 |
| 1379268 | 2021-01-26 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $24.97 |
| 1379285 | 2021-01-28 | 2021-01-01–2021-01-31 | WATER | RAINBOW SPRING WATER | $18.15 |
| 1379293 | 2021-01-28 | 2021-01-01–2021-01-31 | WATER | MR SIPPI BEVERAGES | $30.89 |
| 1373459 | 2021-01-29 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.34 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.11 |
| 1381434 | 2021-02-04 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $61.98 |
| 1381435 | 2021-02-04 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $40.87 |
| 1381437 | 2021-02-04 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $57.75 |