House ›Members' accounts ›Gregg Harper

Representative · MS · Republican · bioguide H001045

Gregg Harper

In office since 2009

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$302,404.522015 HON. GREGG HARPER ($24,647.89) · 2016 HON. GREGG HARPER ($277,756.63) · Median member: $302,567.93

2016 so far$277,756.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $221,994.42 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. GREGG HARPER	2015	$24,647.89
2016 HON. GREGG HARPER	2016	$277,756.63

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$221,994.42
2	Contractual services	Itemized	$17,380.00
3	Rent, communications and utilities	Itemized	$21,355.76
4	Printing and franked mail	Itemized	$1,516.47
5	Travel	Itemized	$25,086.11
6	Equipment	Itemized	$1,429.99
7	Supplies and materials	Itemized	$13,641.77
	Member total		$302,404.52

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
POLICY DIRECTOR	2	$30,000.00
CHIEF OF STAFF	2	$24,999.99
DEPUTY CHIEF OF STAFF	2	$22,500.00
DISTRICT DIRECTOR	2	$19,500.00
DEPUTY POLICY DIRECTOR	2	$17,499.99
SPECIAL ASST FOR CONST SVCS	4	$17,499.99
MILITARY LEGISLATIVE ASSISTANT	2	$16,250.01
DIRECTOR OF SCHEDULING	2	$13,500.00
DIRECTOR OF CONSTITUENT SVCS	2	$12,875.01
DIRECTOR OF COMMUNICATIONS	2	$9,999.99
SENIOR FIELD REPRESENTATIVE	2	$9,999.99
EXECUTIVE ASSISTANT	2	$9,000.00
PAID INTERN	2	$8,594.46
DIST FIELD REP AND VET AFFRS	2	$6,999.99
SPECIAL ASST. FOR CONST. SVCS.	2	$2,475.00
other titles	2	$300.00
Payroll total	34	$221,994.42

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834855	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
834947	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
E0367133	2016-02-05	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0367669	2016-02-08	2016-02-01–2016-02-01	SECURITY SERVICE	MISSISSIPPI SAFE AND LOCK INC	$325.00
E0367668	2016-02-11	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
840264	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840352	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
E0377365	2016-03-07	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0377366	2016-03-08	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
848203	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line80 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834833	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BROOKHAVEN LINCOLN CHAMBER OF	$150.00
834834	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
834835	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	EAST MISSISSIPPI BUSINESS DEVELOPMENT CO	$350.00
835775	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$893.00
835859	2016-01-19	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$20.12
835865	2016-01-19	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.43
〃	〃	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	〃	$4.07
〃	〃	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	〃	$24.81
〃	〃	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	〃	$19.30
〃	〃	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	〃	$5.50

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$10.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.84
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$50.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$281.36
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$70.95
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
843664	2016-02-18	2016-01-03–2016-01-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$94.90
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$219.70
849255	2016-03-18	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$124.85
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$706.25

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Travel, line by line63 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363624	2016-01-26	2016-01-15–2016-01-19	MEALS	IndividualName withheld	$124.29
E0363614	2016-01-27	2016-01-14–2016-01-19	MEALS	IndividualName withheld	$87.46
〃	〃	2016-01-17–2016-01-17	GASOLINE	IndividualName withheld	$15.83
〃	〃	2016-01-17–2016-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$41.44
E0363623	2016-01-28	2016-01-14–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,767.90
E0365622	2016-02-01	2016-01-24–2016-01-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$141.60
E0367665	2016-02-08	2016-01-07–2016-01-07	GASOLINE	IndividualName withheld	$32.20
〃	〃	2016-01-18–2016-01-18	GASOLINE	IndividualName withheld	$14.00
E0367666	2016-02-08	2016-01-16–2016-01-26	MEALS	IndividualName withheld	$63.62
〃	〃	2016-01-26–2016-01-26	GASOLINE	IndividualName withheld	$43.00

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
849527	2016-03-24	2016-03-08–2016-03-08	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$898.99

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Supplies and materials, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363617	2016-01-26	2016-01-17–2016-01-17	FOOD & BEVERAGE	IndividualName withheld	$47.43
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$324.37
E0367672	2016-02-09	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$5,939.75
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$559.58
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$429.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$169.98
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$34.89
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-IN MAGNOLIA CLIPPING	$127.40
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-KROGER	$16.60

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