76rows
$2,474.83paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$569,583.342021 HON. STEVEN M. PALAZZO ($18,682.55) · 2022 HON. STEVEN M. PALAZZO ($550,900.79) · Median member: $392,307.81
2022 so far$799,116.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $316,067.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN M. PALAZZO | 2021 | $18,682.55 |
| 2022 HON. STEVEN M. PALAZZO | 2022 | $550,900.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,067.16 |
| 2 | Contractual services | Itemized | $3,051.20 |
| 3 | Rent, communications and utilities | Itemized | $41,667.45 |
| 4 | Printing and franked mail | Itemized | $150,602.94 |
| 5 | Travel | Itemized | $35,499.41 |
| 6 | Equipment | Itemized | $5,046.53 |
| 7 | Supplies and materials | Itemized | $17,648.65 |
| Member total | $569,583.34 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,099.99 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| CASEWORKER | 3 | $39,200.40 |
| DISTRICT DIRECTOR | 1 | $38,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,333.34 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| EXECUTIVE ASSISTANT | 1 | $18,333.34 |
| FIELD REPRESENTATIVE | 1 | $16,000.00 |
| STAFF ASSISTANT | 1 | $12,666.66 |
| BUDGET MANAGER | 1 | $5,839.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,566.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,194.44 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,733.33 |
| other titles | 1 | $766.66 |
| Payroll total | 20 | $316,067.16 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545673 | 2022-04-11 | 2022-03-05–2022-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1546401 | 2022-04-25 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1547269 | 2022-04-29 | 2022-03-02–2022-12-07 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 5SN8VL4FL9LR | $368.22 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-FORMSTACK LLC | $99.00 |
| 1553706 | 2022-05-02 | 2022-03-22–2022-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| X0006822 | 2022-05-16 | 2022-04-05–2022-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0006823 | 2022-05-16 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1562583 | 2022-05-23 | 2022-04-23–2022-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1564221 | 2022-05-26 | 2022-03-02–2022-12-07 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$368.22 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $368.22 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548619 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1549184 | 2022-04-16 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1542679 | 2022-04-25 | 2022-03-23–2022-03-23 | TEMPORARY SPACE RENTAL | MGCCC | $2,400.00 |
| 1546413 | 2022-04-25 | 2022-03-31–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,500.00 |
| 1546431 | 2022-04-25 | 2022-04-01–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,766.92 |
| 1546433 | 2022-04-25 | 2022-04-06–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,732.00 |
| 1546398 | 2022-04-26 | 2022-02-27–2022-03-26 | UTILITIES | AT&T CORP | $21.40 |
| 1546403 | 2022-04-26 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $120.00 |
| 1547566 | 2022-04-26 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,017.60 |
Printing and franked mail, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$101.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.61 |
| 1565782 | 2022-06-06 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,955.48 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1546405 | 2022-04-25 | 2022-04-06–2022-04-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,842.96 |
| 1546408 | 2022-04-25 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,786.08 |
Travel, line by line288 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544641 | 2022-04-06 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $708.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 1544670 | 2022-04-06 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $708.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $635.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | LODGING | 〃 | $107.31 |
| 〃 | 〃 | 2022-03-16–2022-03-17 | LODGING | 〃 | $274.73 |
| 〃 | 〃 | 2022-03-25–2022-03-26 | LODGING | 〃 | $102.72 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $3.68 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547269 | 2022-04-29 | 2022-03-18–2022-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 1N63F1EC0 AMZN | $1,149.99 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1562274 | 2022-05-24 | 2022-04-06–2022-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 1H0764QA0 AMZN | $599.99 |
| 1564221 | 2022-05-26 | 2022-03-18–2022-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,149.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,149.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1566733 | 2022-06-07 | 2022-05-26–2022-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $828.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.61 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| 1564325 | 2022-05-26 | 2022-04-28–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,563.20 |
Supplies and materials, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544061 | 2022-04-04 | 2022-03-11–2022-03-11 | SOFTWARE LESS THAN $500 QTY - 7 | CDW GOVERNMENT LLC | $1,351.56 |
| 1546477 | 2022-04-11 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $223.74 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$223.74 |
| 1543268 | 2022-04-25 | 2022-03-07–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $54.71 |
| 1546388 | 2022-04-25 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $125.10 |
| 1549346 | 2022-04-25 | 2022-03-01–2022-03-31 | WATER | RAINBOW SPRING WATER | $4.83 |
| 1549347 | 2022-04-25 | 2022-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | HATTIESBURG AMERICAN | $358.02 |
| 1542687 | 2022-04-26 | 2022-02-24–2022-02-24 | AUTO EXPENSES | IndividualName withheld | $150.00 |
| 1546391 | 2022-04-26 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $235.30 |
| X0005457 | 2022-04-28 | 2022-04-01–2022-04-30 | WATER | RAINBOW SPRING WATER | $36.18 |