7rows
$913.81paid 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 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$405,178.822021 HON. STEVEN M. PALAZZO ($405,178.82) · Median member: $402,356.41
2021 so far$1,276,889.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,891.91 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN M. PALAZZO | 2021 | $405,178.82 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,891.91 |
| 2 | Contractual services | Itemized | $13,628.25 |
| 3 | Rent, communications and utilities | Itemized | $30,843.51 |
| 4 | Printing and franked mail | Itemized | $87,041.83 |
| 5 | Travel | Itemized | $25,306.55 |
| 6 | Equipment | Itemized | $1,423.56 |
| 7 | Supplies and materials | Itemized | $7,043.21 |
| Member total | $405,178.82 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,999.99 |
| CASEWORKER | 3 | $33,985.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $24,749.99 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,788.90 |
| CONSTITUENT SERVICES | 1 | $17,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,624.99 |
| PRESS SECRETARY | 1 | $16,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| BUDGET MANAGER | 1 | $4,749.99 |
| LC/EXECUTIVE ASSISTANT | 1 | $4,618.05 |
| FIELD DIRECTOR | 1 | $4,375.00 |
| TEMPORARY EMPLOYEE | 2 | $3,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,800.00 |
| Payroll total | 20 | $239,891.91 |
Contractual services, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474854 | 2021-10-12 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1474909 | 2021-10-13 | 2021-09-23–2021-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2021-08-28–2021-09-29 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $61.96 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $51.34 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477723 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477724 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483716 | 2021-10-27 | 2021-09-05–2021-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490200 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472256 | 2021-10-12 | 2021-08-23–2021-09-22 | UTILITIES | AT&T CORP | $120.00 |
| 1474909 | 2021-10-13 | 2021-07-27–2021-08-25 | UTILITIES | IndividualName withheld | $1.55 |
| 〃 | 〃 | 2021-07-20–2021-08-19 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T PAYMENT | $244.66 |
| 〃 | 〃 | 2021-08-08–2021-09-07 | UTILITIES | 〃 | $570.61 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $13.91 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $10.70 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $13.91 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-COMCAST | $356.00 |
| 〃 | 〃 | 2021-07-13–2021-08-12 | UTILITIES | CITI PCARD-FSI MISS PWR | $485.57 |
Printing and franked mail, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.10 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,942.09 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.29 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,524.52 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1460798 | 2021-10-12 | 2021-08-26–2021-08-31 | ADVERTISEMENTS | IndividualName withheld | $1,150.00 |
| 1472444 | 2021-10-12 | 2021-08-26–2021-09-03 | ADVERTISEMENTS | IndividualName withheld | $1,200.00 |
| 1474862 | 2021-10-12 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line111 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472264 | 2021-10-12 | 2021-09-14–2021-09-15 | LODGING | IndividualName withheld | $133.50 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | CAR RENTAL | IndividualName withheld | $218.95 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.06 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $44.00 |
| 1470027 | 2021-10-13 | 2021-09-03–2021-09-16 | GASOLINE | IndividualName withheld | $136.23 |
| 1472257 | 2021-10-13 | 2021-09-16–2021-09-17 | LODGING | IndividualName withheld | $107.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| 1474858 | 2021-10-13 | 2021-09-23–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $38.74 |
| 1474860 | 2021-10-13 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481858 | 2021-10-20 | 2021-09-23–2021-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $870.06 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
Supplies and materials, line by line81 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470027 | 2021-10-13 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $51.14 |
| 1474845 | 2021-10-13 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $211.87 |
| 1474855 | 2021-10-13 | 2021-09-01–2021-09-30 | WATER | MR SIPPI BEVERAGES | $10.00 |
| 1474909 | 2021-10-13 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C97R4NQ0 | $12.99 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D9M059Y2 | $122.95 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8K23VJ2 | $22.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C3B26FU1 | $5.99 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G37O2CX0 | $24.13 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G9IQ94F2 | $540.87 |