Representative · MS · Republican · bioguide P000601
Steven M. Palazzo
In office since 2011
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$119,600.002022 HON. STEVEN M. PALAZZO ($119,600.00) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $9,563.12 · 8 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVEN M. PALAZZO | 2022 | $119,600.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,563.12 |
| 2 | Rent, communications and utilities | Itemized | $3,659.42 |
| 3 | Printing and franked mail | Itemized | $102,808.01 |
| 4 | Travel | Itemized | $3,569.45 |
| Member total | $119,600.00 |
Staff, by title12 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| FIELD REPRESENTATIVE | 2 | $626.66 |
| CASEWORKER | 2 | $611.12 |
| PART-TIME EMPLOYEE | 3 | $554.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $391.11 |
| BUDGET MANAGER | 1 | $116.67 |
| Payroll total | 12 | $9,563.12 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039511 | 2023-01-04 | 2022-03-14–2022-03-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,278.36 |
| X0040721 | 2023-01-05 | 2022-11-23–2022-12-22 | UTILITIES | IndividualName withheld | $120.00 |
| X0041931 | 2023-01-06 | 2022-11-10–2022-12-11 | UTILITIES | IndividualName withheld | $341.80 |
| 〃 | 〃 | 2022-12-12–2022-12-28 | UTILITIES | IndividualName withheld | $113.83 |
| X0043169 | 2023-01-10 | 2022-12-08–2022-12-28 | UTILITIES | SPARKLIGHT | $156.28 |
| X0043167 | 2023-01-17 | 2022-12-05–2023-01-04 | UTILITIES | IndividualName withheld | $566.34 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $707.86 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.08 |
| 1633538 | 2023-02-02 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,204.28 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.57 |
| X0039078 | 2023-01-04 | 2022-11-08–2022-11-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $22,108.05 |
| X0038595 | 2023-01-06 | 2022-11-21–2022-11-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $19,159.92 |
| X0040716 | 2023-01-06 | 2022-12-01–2022-12-20 | NON-FRANKABLE PRINTING & REPRO | SOUTH MISSISSIPPI BUSINESS MACHINES | $64.91 |
| LAW0121485 | 2023-01-09 | 2022-12-20–2022-12-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0121939 | 2023-01-27 | 2022-12-27–2022-12-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.50 |
| X0040719 | 2023-02-01 | 2022-12-20–2022-12-20 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $36,857.70 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031453 | 2023-01-04 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $542.60 |
| X0032520 | 2023-01-04 | 2022-11-10–2022-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.77 |
| X0036417 | 2023-01-04 | 2022-12-01–2022-12-01 | TAXI/RIDE SHARE | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.62 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | TAXI/RIDE SHARE | IndividualName withheld | $34.79 |
| X0039183 | 2023-01-04 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.60 |
| X0041060 | 2023-01-24 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.60 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $716.60 |