51rows
$5,812.56paid 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 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$444,725.392021 HON. STEVEN M. PALAZZO ($14,516.91) · 2022 HON. STEVEN M. PALAZZO ($430,208.48) · Median member: $411,473.46
2022 so far$1,229,325.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $356,938.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN M. PALAZZO | 2021 | $14,516.91 |
| 2022 HON. STEVEN M. PALAZZO | 2022 | $430,208.48 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,938.00 |
| 2 | Contractual services | Itemized | $2,275.96 |
| 3 | Rent, communications and utilities | Itemized | $28,988.21 |
| 4 | Printing and franked mail | Itemized | $5,379.34 |
| 5 | Travel | Itemized | $36,484.48 |
| 6 | Equipment | Itemized | $2,653.49 |
| 7 | Supplies and materials | Itemized | $12,005.91 |
| Member total | $444,725.39 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,658.33 |
| CASEWORKER | 3 | $40,828.75 |
| DISTRICT DIRECTOR | 1 | $40,300.00 |
| FIELD REPRESENTATIVE | 2 | $30,932.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $26,791.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,642.67 |
| SR. LEGISLATIVE ASSISTANT | 1 | $22,462.92 |
| EXECUTIVE ASSISTANT | 1 | $19,116.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $10,073.61 |
| STAFF ASSISTANT | 1 | $9,258.39 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,245.84 |
| COMMUNICATIONS DIRECTOR | 1 | $7,583.34 |
| BUDGET MANAGER | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,400.00 |
| other titles | 4 | $8,219.15 |
| Payroll total | 25 | $356,938.00 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012197 | 2022-07-11 | 2022-06-05–2022-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0012200 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| X0011257 | 2022-07-14 | 2022-06-19–2022-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -FORMSTACK LLC | $99.00 |
| X0017133 | 2022-08-11 | 2022-07-05–2022-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0017381 | 2022-08-26 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $75.00 |
| 1592538 | 2022-08-29 | 2022-05-23–2022-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1592543 | 2022-08-29 | 2022-06-23–2022-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0022397 | 2022-09-20 | 2022-08-05–2022-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0022400 | 2022-09-21 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $165.00 |
| X0019629 | 2022-09-23 | 2022-06-21–2022-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011257 | 2022-07-14 | 2022-04-27–2022-05-24 | UTILITIES | IndividualName withheld | $3.12 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.70 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | UTILITIES | 〃 | $13.91 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | CITIBANK -COMCAST | $381.01 |
| 〃 | 〃 | 2022-05-12–2022-06-14 | UTILITIES | IndividualName withheld | $483.46 |
| 〃 | 〃 | 2022-04-27–2022-05-24 | UTILITIES | IndividualName withheld | $89.17 |
| 〃 | 〃 | 2022-06-25–2022-07-25 | UTILITIES | CITIBANK -HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | CITIBANK -SPARKLIGHT | $141.76 |
| 〃 | 〃 | 2022-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $166.00 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,339.71 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.73 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.26 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0012198 | 2022-07-07 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0012199 | 2022-07-11 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTH MISSISSIPPI BUSINESS MACHINES | $110.92 |
| X0017383 | 2022-08-26 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0017384 | 2022-08-26 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $246.00 |
| X0017387 | 2022-08-26 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | SOUTH MISSISSIPPI BUSINESS MACHINES | $139.50 |
Travel, line by line248 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010892 | 2022-07-05 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.10 |
| X0011725 | 2022-07-06 | 2022-06-29–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $37.20 |
| X0011242 | 2022-07-08 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $708.60 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.20 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,428.70 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2022-06-10–2022-06-13 | LODGING | 〃 | $943.80 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580395 | 2022-07-19 | 2022-05-25–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,099.99 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
Supplies and materials, line by line98 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $4.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$30.38 |
| X0010892 | 2022-07-05 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.81 |
| X0012202 | 2022-07-07 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $161.44 |
| X0012201 | 2022-07-08 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $212.54 |
| X0011257 | 2022-07-14 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ADORAMA INC. | −$52.99 |
| 〃 | 〃 | 2022-06-10–2022-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $1.99 |