2rows
$91.40paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$380,461.872021 HON. STEVEN M. PALAZZO ($132,245.84) · 2022 HON. STEVEN M. PALAZZO ($248,216.03) · Median member: $383,571.86
2022 so far$248,216.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $216,480.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN M. PALAZZO | 2021 | $132,245.84 |
| 2022 HON. STEVEN M. PALAZZO | 2022 | $248,216.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,480.83 |
| 2 | Contractual services | Itemized | $50,619.27 |
| 3 | Rent, communications and utilities | Itemized | $50,681.37 |
| 4 | Printing and franked mail | Itemized | $34,220.53 |
| 5 | Travel | Itemized | $10,932.10 |
| 6 | Equipment | Itemized | $3,201.50 |
| 7 | Supplies and materials | Itemized | $14,326.27 |
| Member total | $380,461.87 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CASEWORKER | 6 | $27,772.51 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $15,624.99 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $11,375.01 |
| EXECUTIVE ASSISTANT | 1 | $11,152.77 |
| CONSTITUENT SERVICES | 2 | $10,666.66 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $8,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,333.33 |
| BUDGET MANAGER | 2 | $4,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $1,805.56 |
| other titles | 1 | $1,333.33 |
| Payroll total | 31 | $216,480.83 |
Contractual services, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511854 | 2022-01-19 | 2021-12-07–2022-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 8BD9HF2HT84C | $1,200.00 |
| 〃 | 〃 | 2021-12-21–2022-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX HGXZFV7STDHQ | $231.45 |
| 1516668 | 2022-01-28 | 2021-12-05–2022-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1526127 | 2022-02-22 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1529990 | 2022-02-22 | 2022-01-05–2022-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1524842 | 2022-02-24 | 2021-12-28–2022-01-27 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $61.96 |
| 1533769 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1534282 | 2022-03-10 | 2022-02-01–2022-02-21 | INSURANCE | HON. STEVEN PALAZZO | $59.01 |
| 1534797 | 2022-03-11 | 2022-02-05–2022-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1534197 | 2022-03-23 | 2022-02-23–2022-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line81 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514850 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1515427 | 2022-01-16 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| 1520250 | 2022-01-27 | 2022-01-19–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,203.40 |
| 1527093 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1527684 | 2022-02-16 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| 1526241 | 2022-02-19 | 2022-01-27–2022-02-26 | UTILITIES | AT&T CORP | $21.40 |
| 1524842 | 2022-02-24 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $13.91 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST | $361.94 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Printing and franked mail, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.19 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1520244 | 2022-01-26 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1516651 | 2022-01-28 | 2022-01-01–2022-01-03 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 1516658 | 2022-01-31 | 2022-01-01–2022-01-03 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 1516665 | 2022-01-31 | 2022-01-01–2022-01-03 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
| 1526124 | 2022-02-16 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line73 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514320 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1520234 | 2022-01-27 | 2022-01-05–2022-01-05 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-01-04–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.98 |
| 1526565 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $807.29 |
| 1524857 | 2022-02-19 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $154.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1531116 | 2022-02-23 | 2021-12-02–2021-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,399.00 |
| 1524842 | 2022-02-24 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US NP7CK3U43 | $1,249.00 |
Supplies and materials, line by line116 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510779 | 2022-01-12 | 2022-01-03–2022-02-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1512089 | 2022-01-12 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $229.60 |
| 1520241 | 2022-01-27 | 2022-01-01–2022-01-31 | WATER | MR SIPPI BEVERAGES | $42.84 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.55 |
| 1526126 | 2022-02-22 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $144.00 |
| 1526245 | 2022-02-22 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $34.10 |
| 1524842 | 2022-02-24 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-01-22–2022-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AXIL LLC | $149.99 |