3rows
$84.76paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$306,304.752020 HON. STEVEN M. PALAZZO ($5,671.60) · 2021 HON. STEVEN M. PALAZZO ($300,633.15) · Median member: $317,580.04
2021 so far$570,578.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $219,971.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN M. PALAZZO | 2020 | $5,671.60 |
| 2021 HON. STEVEN M. PALAZZO | 2021 | $300,633.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,971.53 |
| 2 | Contractual services | Itemized | $15,311.82 |
| 3 | Rent, communications and utilities | Itemized | $31,872.10 |
| 4 | Printing and franked mail | Itemized | $3,442.61 |
| 5 | Travel | Itemized | $19,406.97 |
| 6 | Equipment | Itemized | $3,195.31 |
| 7 | Supplies and materials | Itemized | $13,104.41 |
| Member total | $306,304.75 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $27,986.26 |
| SR LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $10,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| EXC ASSISTANT/STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,900.00 |
| BUDGET MANAGER | 1 | $4,749.99 |
| TEMPORARY EMPLOYEE | 2 | $4,600.00 |
| FIELD REPRESENTATIVE | 1 | $3,750.00 |
| other titles | 3 | $4,110.30 |
| Payroll total | 27 | $219,971.53 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405188 | 2021-04-09 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1407288 | 2021-04-15 | 2021-03-05–2021-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| 1408340 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408341 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1411496 | 2021-04-20 | 2021-02-28–2021-03-27 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $59.94 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1416087 | 2021-05-12 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1418859 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418860 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417864 | 2021-05-18 | 2021-04-05–2021-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $99.57 |
| 1405202 | 2021-04-09 | 2021-01-26–2021-02-23 | UTILITIES | IndividualName withheld | $1.96 |
| 〃 | 〃 | 2021-02-01–2021-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $430.59 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $10.70 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.91 |
| 〃 | 〃 | 2021-02-12–2021-04-02 | UTILITIES | CITI PCARD-COMCAST | $519.99 |
| 〃 | 〃 | 2021-02-11–2021-03-15 | UTILITIES | CITI PCARD-FSI MISS PWR | $345.38 |
| 〃 | 〃 | 2021-01-26–2021-02-23 | UTILITIES | CITI PCARD-GULFPORT GOV SRV WEB | $55.98 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | UTILITIES | CITI PCARD-SPARKLIGHT | $120.12 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $935.34 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$143.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.03 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.93 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| 1405184 | 2021-04-09 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $67.46 |
| 1405202 | 2021-04-09 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $119.00 |
| 1424526 | 2021-06-04 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1427924 | 2021-06-10 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $52.27 |
| 1427922 | 2021-06-21 | 2021-05-31–2021-05-31 | PRINTING & REPRODUCTION | KNIGHT ABBEY COMMERCIAL PRINTERS INC | $1,928.00 |
Travel, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403380 | 2021-04-02 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $602.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $886.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $12.41 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $15.27 |
| 1401226 | 2021-04-13 | 2021-03-18–2021-03-18 | GASOLINE | IndividualName withheld | $40.37 |
| 〃 | 〃 | 2021-03-04–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
| 1413382 | 2021-04-27 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.20 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $264.20 |
| 1416137 | 2021-05-05 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1420470 | 2021-05-18 | 2021-05-03–2021-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,425.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.43 |
| 1415155 | 2021-05-20 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com SE5CD8JR3 | $1,149.99 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
Supplies and materials, line by line95 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401231 | 2021-04-07 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | HON. STEVEN PALAZZO | $64.78 |
| 1405177 | 2021-04-09 | 2021-02-16–2021-02-16 | WATER | GULF COAST BUSINESS SUPPLY COMPANY INC | $58.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.66 |
| 1405179 | 2021-04-09 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $216.03 |
| 1405180 | 2021-04-09 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $110.45 |
| 1405191 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | RAINBOW SPRING WATER | $34.18 |
| 1405202 | 2021-04-09 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4J9LX66J3 | $39.95 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806433944231 | $349.98 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Jcksn Clarion-Ldgr | $7.99 |