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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$299,376.722011 HON. GREGG HARPER ($157.97) · 2013 HON. GREGG HARPER (−$39.96) · 2015 HON. GREGG HARPER ($3,335.00) · 2016 HON. GREGG HARPER ($295,923.71) · Median member: $282,291.49

2016 so far$573,680.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $228,879.37 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. GREGG HARPER	2011	$157.97
2013 HON. GREGG HARPER	2013	−$39.96
2015 HON. GREGG HARPER	2015	$3,335.00
2016 HON. GREGG HARPER	2016	$295,923.71

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$228,879.37
2	Contractual services	Itemized	$17,600.00
3	Rent, communications and utilities	Itemized	$19,085.67
4	Printing and franked mail	Itemized	$1,813.04
5	Travel	Itemized	$20,372.00
6	Equipment	Itemized	$5,545.00
7	Supplies and materials	Itemized	$6,081.64
	Member total		$299,376.72

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
POLICY DIRECTOR	1	$30,000.00
DEPUTY CHIEF OF STAFF	1	$22,500.00
DISTRICT DIRECTOR	1	$19,500.00
SPECIAL ASST FOR CONST SVCS	2	$18,000.00
DEPUTY POLICY DIRECTOR	1	$17,499.99
MILITARY ACADEMY COORDINATOR	1	$17,375.01
MILITARY LEGISLATIVE ASSISTANT	1	$16,916.67
DIRECTOR OF SCHEDULING	1	$13,500.00
CHIEF OF STAFF	1	$13,333.26
DIRECTOR OF CONSTITUENT SVCS	1	$12,875.01
DIRECTOR OF COMMUNICATIONS	1	$10,833.33
SENIOR FIELD REPRESENTATIVE	1	$10,833.33
EXECUTIVE ASSISTANT	1	$9,666.66
PAID INTERN	5	$8,746.12
DIST FIELD REP AND VET AFFRS	1	$6,999.99
other titles	1	$300.00
Payroll total	21	$228,879.37

Contractual services, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851283	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
851371	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
E0392157	2016-04-19	2016-02-09–2016-02-09	SECURITY SERVICE	MISSISSIPPI SAFE AND LOCK INC	$70.00
E0392168	2016-04-19	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0394249	2016-04-25	2016-01-20–2016-01-20	TRAINING	IndividualName withheld	$125.00
856665	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
856758	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
E0404631	2016-05-20	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0404756	2016-05-23	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
E0405164	2016-05-24	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00

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Rent, communications and utilities, line by line79 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389489	2016-04-11	2015-12-18–2016-01-17	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$72.33
E0389490	2016-04-11	2016-01-18–2016-02-17	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$91.50
851261	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BROOKHAVEN LINCOLN CHAMBER OF	$150.00
851262	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
851263	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	EAST MISSISSIPPI BUSINESS DEVELOPMENT CO	$350.00
852120	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$893.00
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$143.36
〃	〃	〃	UTILITIES	CITI PCARD-FSI ENTERGY-BILLMATRIX	$291.12
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$69.01
E0392158	2016-04-19	2016-02-28–2016-03-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$151.75

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Printing and franked mail, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$219.03
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$37.05
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$191.19
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$14.95
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.11
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$41.60
854766	2016-04-19	2016-03-01–2016-03-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$39.95
〃	〃	〃	PRINTING & REPRODUCTION	IndividualName withheld	$27.00
〃	〃	〃	MISCELLANEOUS PRINTING	CITI PCARD-PEARL WATER DEPT.	$29.84
〃	〃	〃	PRINTING & REPRODUCTION	IndividualName withheld	$40.00

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Travel, line by line70 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392154	2016-04-19	2016-01-18–2016-01-18	GASOLINE	IndividualName withheld	$11.15
E0392155	2016-04-19	2016-04-06–2016-04-10	MEALS	IndividualName withheld	$42.05
〃	〃	2016-04-10–2016-04-10	GASOLINE	IndividualName withheld	$16.81
〃	〃	2016-04-05–2016-04-10	TAXI/PARKING/TOLLS	IndividualName withheld	$37.46
E0392156	2016-04-19	2016-03-21–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.23
E0392167	2016-04-19	2016-03-15–2016-03-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.11
E0389704	2016-04-20	2016-03-11–2016-03-21	MEALS	IndividualName withheld	$40.74
〃	〃	2016-03-10–2016-03-21	GASOLINE	IndividualName withheld	$171.55
E0394251	2016-04-25	2016-03-17–2016-03-17	MEALS	IndividualName withheld	$5.34
〃	〃	2016-03-17–2016-03-20	GASOLINE	IndividualName withheld	$40.00

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Equipment, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
860169	2016-05-19	2016-04-19–2016-04-19	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,558.00
860190	2016-05-19	2016-03-29–2016-04-28	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-GEORGE W ALLEN CO	$210.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
865454	2016-06-20	2016-04-29–2016-05-28	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-GEORGE W ALLEN CO	$210.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
855006	2016-04-27	2016-04-18–2016-04-18	COMPUTER HARDW PURCH LESS THAN $25 000	METROPOLITAN OFFICE PRODUCTS LLC	$699.00
860170	2016-05-19	2016-04-19–2016-04-19	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$2,337.00

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Supplies and materials, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$19.99
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$298.34
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$25.39
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$34.89
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-DOLRTREE	$18.19
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-FAMILY DOLLAR	$6.42
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-GEORGE W ALLEN CO	$567.92
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$34.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-RANKIN COUNTY NEWS	$20.00
E0394248	2016-04-25	2016-02-18–2016-02-18	FOOD & BEVERAGE	IndividualName withheld	$15.00

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