Representative · MS · Republican · bioguide H001045
Gregg Harper
In office since 2009
Spent this quarter$343,279.752016 HON. GREGG HARPER ($343,279.75) · Median member: $323,677.86
2016 so far$1,248,219.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,563.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGG HARPER | 2016 | $343,279.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,563.52 |
| 2 | Contractual services | Itemized | $17,122.00 |
| 3 | Rent, communications and utilities | Itemized | $21,964.12 |
| 4 | Printing and franked mail | Itemized | $501.51 |
| 5 | Travel | Itemized | $18,624.98 |
| 6 | Equipment | Itemized | $810.29 |
| 7 | Supplies and materials | Itemized | $4,693.33 |
| Member total | $343,279.75 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $20,000.01 |
| 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 | $12,500.01 |
| DIST FIELD REP AND VET AFFRS | 1 | $8,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $7,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $7,111.12 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| other titles | 10 | $41,410.84 |
| Payroll total | 26 | $279,563.52 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882704 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882792 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0449557 | 2016-10-17 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0449558 | 2016-10-20 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| E0451762 | 2016-10-27 | 2016-08-09–2016-08-09 | SECURITY SERVICE | IndividualName withheld | $67.00 |
| E0457056 | 2016-11-09 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| 887929 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888019 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0459253 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| E0465537 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
Rent, communications and utilities, line by line97 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$9.13 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.01 |
| 881905 | 2016-10-14 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.13 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.67 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.28 |
| 882682 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN CHAMBER OF | $150.00 |
| 882683 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 882684 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $350.00 |
| 883520 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $893.00 |
| E0449553 | 2016-10-17 | 2016-08-18–2016-09-17 | UTILITIES | IndividualName withheld | $85.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.84 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.50 |
| E0466829 | 2016-12-12 | 2016-11-16–2016-11-18 | PRINTING & REPRODUCTION | IndividualName withheld | $88.05 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
Travel, line by line76 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881700 | 2016-10-04 | 2016-04-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$41.58 |
| 〃 | 〃 | 2016-04-12–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
| E0449325 | 2016-10-14 | 2016-09-17–2016-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0449559 | 2016-10-17 | 2016-09-17–2016-09-19 | MEALS | IndividualName withheld | $53.11 |
| 〃 | 〃 | 2016-09-16–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.62 |
| E0450725 | 2016-10-24 | 2016-09-01–2016-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,477.69 |
| 〃 | 〃 | 2016-08-28–2016-09-02 | LODGING | 〃 | $646.08 |
| 〃 | 〃 | 2016-09-06–2016-09-26 | MEALS | 〃 | $107.72 |
| 〃 | 〃 | 2016-08-24–2016-09-14 | CAR RENTAL | 〃 | $1,033.93 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVERNMENT | $279.29 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $206.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY NEWS | $106.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-GEORGE W ALLEN CO | $27.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $156.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$25.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN MAGNOLIA CLIPPING | $245.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JASPER COUNTY NEWS | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $123.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.98 |