5rows
$153.26paid 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 H001045
Gregg Harper
In office since 2009
Spent this quarter$333,984.252015 HON. GREGG HARPER ($2,725.00) · 2016 HON. GREGG HARPER ($331,259.25) · Median member: $292,350.17
2016 so far$904,939.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $260,276.55 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGG HARPER | 2015 | $2,725.00 |
| 2016 HON. GREGG HARPER | 2016 | $331,259.25 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,276.55 |
| 2 | Contractual services | Itemized | $16,830.00 |
| 3 | Rent, communications and utilities | Itemized | $30,456.99 |
| 4 | Printing and franked mail | Itemized | $1,293.12 |
| 5 | Travel | Itemized | $14,612.49 |
| 6 | Equipment | Itemized | $3,367.59 |
| 7 | Supplies and materials | Itemized | $7,147.51 |
| Member total | $333,984.25 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| POLICY DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SPECIAL ASST FOR CONST SVCS | 2 | $21,000.00 |
| DEPUTY POLICY DIRECTOR | 1 | $20,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,999.99 |
| CHIEF OF STAFF | 1 | $15,833.25 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,375.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $11,250.00 |
| DIST FIELD REP AND VET AFFRS | 1 | $8,499.99 |
| PAID INTERN | 5 | $6,976.68 |
| MILITARY ACADEMY COORDINATOR | 1 | $5,791.67 |
| other titles | 6 | $19,050.00 |
| Payroll total | 26 | $260,276.55 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867153 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867243 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0422193 | 2016-07-19 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| E0425732 | 2016-07-28 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0429801 | 2016-08-14 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| 872401 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872491 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0435028 | 2016-08-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0439313 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| 877639 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line92 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.74 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.74 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.23 |
| 867131 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN CHAMBER OF | $150.00 |
| 867132 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 867133 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $350.00 |
| 867993 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $893.00 |
| E0422194 | 2016-07-18 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.33 |
| E0422234 | 2016-07-18 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.06 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $143.36 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.49 |
| E0422343 | 2016-07-16 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $255.65 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-IN MAGNOLIA CLIPPING | $305.60 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $40.00 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422508 | 2016-07-19 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | HON. GREGG HARPER | $17.00 |
| E0424407 | 2016-07-21 | 2016-06-10–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,648.70 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | LODGING | 〃 | $761.37 |
| 〃 | 〃 | 2016-05-26–2016-06-26 | MEALS | 〃 | $125.73 |
| 〃 | 〃 | 2016-06-02–2016-06-22 | CAR RENTAL | 〃 | $525.03 |
| 〃 | 〃 | 2016-05-30–2016-06-01 | GASOLINE | 〃 | $63.98 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | TAXI/PARKING/TOLLS | 〃 | $22.35 |
| E0425736 | 2016-07-26 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0425730 | 2016-07-27 | 2016-05-20–2016-05-20 | LODGING | IndividualName withheld | $155.15 |
| E0425734 | 2016-07-27 | 2016-04-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.58 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WARRANTIES | CITI PCARD-DAMILIC CORPORATION | $297.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 876632 | 2016-09-08 | 2016-08-25–2016-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $876.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $264.41 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 876145 | 2016-08-26 | 2016-05-09–2016-05-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | SULLIVAN OFFICE SUPPLY INC | $1,399.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $372.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $89.19 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI CLEVERBRIDGE INC | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVERNMENT | $355.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DEVILLE CAMERA AND | $145.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KROGER | $42.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS INTERNET | $59.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |