3rows
$43.08paid 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$304,029.512015 HON. GREGG HARPER ($8,810.00) · 2016 HON. GREGG HARPER ($25,427.12) · 2017 HON. GREGG HARPER ($269,792.39) · Median member: $297,702.03
2017 so far$269,792.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $211,294.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGG HARPER | 2015 | $8,810.00 |
| 2016 HON. GREGG HARPER | 2016 | $25,427.12 |
| 2017 HON. GREGG HARPER | 2017 | $269,792.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,294.94 |
| 2 | Contractual services | Itemized | $18,363.25 |
| 3 | Rent, communications and utilities | Itemized | $26,862.55 |
| 4 | Printing and franked mail | Itemized | $2,011.89 |
| 5 | Travel | Itemized | $17,539.97 |
| 6 | Equipment | Itemized | $12,294.78 |
| 7 | Supplies and materials | Itemized | $15,662.13 |
| Member total | $304,029.51 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $23,388.89 |
| DISTRICT DIRECTOR | 2 | $20,083.33 |
| POLICY DIRECTOR | 2 | $20,000.00 |
| SPECIAL ASST FOR CONST SVCS | 4 | $18,733.32 |
| DEPUTY POLICY DIRECTOR | 2 | $18,388.88 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,138.89 |
| DIRECTOR OF SCHEDULING | 2 | $14,055.56 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,638.90 |
| CHIEF OF STAFF | 2 | $13,388.81 |
| SENIOR FIELD REPRESENTATIVE | 2 | $11,722.23 |
| LEGISLATIVE ASSISTANT | 2 | $8,977.78 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $8,666.67 |
| DIST FIELD REP AND VET AFFRS | 2 | $7,700.00 |
| PAID INTERN | 1 | $4,095.01 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| other titles | 5 | $6,566.67 |
| Payroll total | 36 | $211,294.94 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897779 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 897780 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0482192 | 2017-02-01 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| 903059 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903060 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0488276 | 2017-02-24 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| E0488278 | 2017-02-24 | 2017-01-01–2017-12-31 | SECURITY SERVICE | MISSISSIPPI SAFE AND LOCK INC | $438.00 |
| E0489746 | 2017-03-02 | 2017-01-05–2017-01-05 | SECURITY SERVICE | MISSISSIPPI SAFE AND LOCK INC | $160.00 |
| 908445 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 908446 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line85 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475888 | 2017-01-13 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $495.18 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.26 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.24 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.03 |
| 901064 | 2017-01-26 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.36 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.01 |
| E0482384 | 2017-02-01 | 2016-12-18–2017-01-17 | UTILITIES | IndividualName withheld | $85.00 |
| 901920 | 2017-02-06 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $71.60 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.83 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE INTERNET PYMT | $432.79 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.33 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.79 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $93.90 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $76.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482204 | 2017-02-01 | 2017-01-17–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $487.20 |
| E0482210 | 2017-02-01 | 2017-01-17–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.40 |
| E0482212 | 2017-02-01 | 2017-01-17–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $487.20 |
| E0487336 | 2017-02-16 | 2017-01-18–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $217.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $176.13 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | GASOLINE | IndividualName withheld | $29.68 |
| 〃 | 〃 | 2017-01-18–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $174.68 |
| E0487337 | 2017-02-16 | 2017-01-06–2017-01-26 | MEALS | IndividualName withheld | $260.52 |
| E0488258 | 2017-02-24 | 2017-01-17–2017-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.66 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 912823 | 2017-03-31 | 2017-03-02–2017-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,179.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $326.14 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 906762 | 2017-02-24 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 907085 | 2017-03-01 | 2016-03-17–2016-03-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | ASSOCIATED ARCHITECTURAL PRODUCTS INC | $8,810.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481501 | 2017-01-31 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0481502 | 2017-01-31 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,347.55 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $295.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $468.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $138.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.16 |