2rows
$1,300.19paid 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 2022
27 earlier →
Jul – Sep 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$492,057.442021 HON. STEVEN M. PALAZZO ($14,694.00) · 2022 HON. STEVEN M. PALAZZO ($477,363.44) · Median member: $494,470.34
2022 so far$1,706,688.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $365,517.12 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVEN M. PALAZZO | 2021 | $14,694.00 |
| 2022 HON. STEVEN M. PALAZZO | 2022 | $477,363.44 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,517.12 |
| 2 | Contractual services | Itemized | $2,572.96 |
| 3 | Rent, communications and utilities | Itemized | $29,084.97 |
| 4 | Printing and franked mail | Itemized | $57,833.83 |
| 5 | Travel | Itemized | $24,025.59 |
| 6 | Equipment | Itemized | $822.49 |
| 7 | Supplies and materials | Itemized | $12,200.48 |
| Member total | $492,057.44 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $64,325.02 |
| DISTRICT DIRECTOR | 2 | $61,550.00 |
| LEGISLATIVE DIRECTOR | 2 | $58,191.67 |
| FIELD REPRESENTATIVE | 2 | $43,042.87 |
| PART-TIME EMPLOYEE | 3 | $36,843.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $35,167.99 |
| CHIEF OF STAFF | 1 | $24,330.83 |
| SR. LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $9,586.25 |
| BUDGET MANAGER | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $5,000.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $4,979.17 |
| Payroll total | 19 | $365,517.12 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024973 | 2022-10-17 | 2022-08-26–2022-08-26 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $135.00 |
| X0028183 | 2022-10-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $120.00 |
| X0027330 | 2022-10-25 | 2022-09-05–2022-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0025007 | 2022-10-31 | 2022-09-11–2022-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.99 |
| 〃 | 〃 | 2022-09-22–2022-10-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $0.99 |
| X0029129 | 2022-11-02 | 2022-10-12–2022-10-12 | JANITORIAL AND MAINT SERV | MGCCC | $275.00 |
| X0031778 | 2022-11-16 | 2022-10-05–2022-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0029845 | 2022-11-21 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $107.00 |
| X0033383 | 2022-11-26 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | ACE DATA STORAGE | $180.00 |
| X0037498 | 2022-12-13 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604907 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $345.50 |
| 1605434 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $137.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $834.03 |
| X0025007 | 2022-10-31 | 2022-07-27–2022-08-26 | UTILITIES | IndividualName withheld | $1.57 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | CITIBANK -COMCAST | $381.95 |
| 〃 | 〃 | 2022-08-12–2022-09-13 | UTILITIES | IndividualName withheld | $474.22 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | UTILITIES | IndividualName withheld | $44.99 |
Printing and franked mail, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,443.48 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.09 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.41 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.62 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,595.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,271.09 |
| X0028171 | 2022-10-20 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,356.00 |
| X0028175 | 2022-10-20 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $469.00 |
| X0028168 | 2022-10-25 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | SOUTH MISSISSIPPI BUSINESS MACHINES | $68.57 |
Travel, line by line117 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018993 | 2022-10-03 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-11–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | MEALS | IndividualName withheld | $47.26 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $88.20 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2022-08-25–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.22 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028166 | 2022-10-26 | 2022-09-29–2022-09-29 | MAINTENANCE / REPAIRS | SOUTH MISSISSIPPI BUSINESS MACHINES | $290.10 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024662 | 2022-10-03 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $86.30 |
| X0020929 | 2022-10-04 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $104.70 |
| X0025617 | 2022-10-05 | 2022-09-14–2022-09-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $101.70 |
| X0026858 | 2022-10-16 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $78.80 |
| X0028156 | 2022-10-25 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $53.49 |
| X0028160 | 2022-10-25 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $25.73 |
| X0028161 | 2022-10-25 | 2022-09-07–2022-09-07 | WATER | GULF COAST BUSINESS SUPPLY COMPANY INC | $30.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.27 |
| X0028152 | 2022-10-26 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | GULF COAST BUSINESS SUPPLY COMPANY INC | $196.50 |