7rows
$769.93paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$301,133.482020 HON. STEVEN M. PALAZZO ($1.18) · 2021 HON. STEVEN M. PALAZZO ($301,132.30) · Median member: $323,381.05
2021 so far$871,710.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,348.43 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVEN M. PALAZZO | 2020 | $1.18 |
| 2021 HON. STEVEN M. PALAZZO | 2021 | $301,132.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,348.43 |
| 2 | Contractual services | Itemized | $13,733.84 |
| 3 | Rent, communications and utilities | Itemized | $31,004.97 |
| 4 | Printing and franked mail | Itemized | $8,618.31 |
| 5 | Travel | Itemized | $16,633.81 |
| 6 | Equipment | Itemized | $6,210.50 |
| 7 | Supplies and materials | Itemized | $4,583.62 |
| Member total | $301,133.48 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 3 | $28,033.76 |
| SR LEGISLATIVE ASSISTANT | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,999.99 |
| FIELD DIRECTOR | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,250.01 |
| EXC ASSISTANT/STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,300.00 |
| BUDGET MANAGER | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,389.70 |
| Payroll total | 23 | $220,348.43 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439686 | 2021-07-14 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1438864 | 2021-07-15 | 2021-06-01–2021-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $59.94 |
| 1439672 | 2021-07-16 | 2021-06-06–2021-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1442285 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442286 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453760 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453761 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452721 | 2021-08-17 | 2021-06-28–2021-07-27 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $59.94 |
| 1452736 | 2021-08-17 | 2021-07-08–2021-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438864 | 2021-07-15 | 2021-04-26–2021-05-25 | UTILITIES | IndividualName withheld | $3.26 |
| 〃 | 〃 | 2021-04-20–2021-05-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PAYMENT | $244.99 |
| 〃 | 〃 | 2021-05-08–2021-06-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $570.81 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.91 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | UTILITIES | CITI PCARD-COMCAST | $350.52 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | UTILITIES | CITI PCARD-FSI MISS PWR | $395.44 |
| 〃 | 〃 | 2021-04-26–2021-05-25 | UTILITIES | CITI PCARD-GULFPORT GOV SRV WEB | $93.17 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | CITI PCARD-SPARKLIGHT | $139.62 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.15 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.11 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1439675 | 2021-07-14 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $74.90 |
| 1448801 | 2021-08-09 | 2021-07-01–2021-07-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $74.28 |
| 1460808 | 2021-09-08 | 2021-08-01–2021-08-31 | PRINTING & REPRODUCTION | SOUTH MISSISSIPPI BUSINESS MACHINES | $75.95 |
| 1460788 | 2021-09-17 | 2021-08-26–2021-09-02 | ADVERTISEMENTS | BLAKENEY COMMUNICATIONS INC | $2,425.00 |
Travel, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440165 | 2021-07-13 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $715.20 |
| 1440627 | 2021-07-14 | 2021-06-17–2021-06-17 | MEALS | HON. STEVEN PALAZZO | $31.28 |
| 〃 | 〃 | 2021-01-07–2021-01-22 | PRIVATE AUTO MILEAGE | 〃 | $56.28 |
| 〃 | 〃 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | 〃 | $4.70 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | 〃 | $49.62 |
| 〃 | 〃 | 2021-04-13–2021-04-28 | PRIVATE AUTO MILEAGE | 〃 | $183.01 |
| 〃 | 〃 | 2021-05-01–2021-05-29 | PRIVATE AUTO MILEAGE | 〃 | $443.86 |
| 1438668 | 2021-07-15 | 2021-06-05–2021-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $608.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $715.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $715.20 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1449789 | 2021-08-09 | 2021-06-28–2021-06-28 | MAINTENANCE / REPAIRS | SOUTH MISSISSIPPI BUSINESS MACHINES | $225.00 |
| 1459162 | 2021-08-24 | 2021-05-27–2021-05-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,750.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1464237 | 2021-09-20 | 2021-08-09–2021-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2D7518F91 | $1,289.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line100 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.54 |
| 1439678 | 2021-07-14 | 2021-06-30–2021-06-30 | WATER | MR SIPPI BEVERAGES | $32.84 |
| 1439681 | 2021-07-14 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $117.79 |
| 1440588 | 2021-07-14 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2R8MO4812 AM | $18.08 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | WATER | IndividualName withheld | $10.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.85 |
| 1438864 | 2021-07-15 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X8E744C0 AMZN | $41.16 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215F20730 | $99.77 |