2rows
$68.00paid 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$358,931.152016 HON. GREGG HARPER ($10,158.61) · 2017 HON. GREGG HARPER ($348,772.54) · Median member: $289,986.76
2017 so far$618,564.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,986.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGG HARPER | 2016 | $10,158.61 |
| 2017 HON. GREGG HARPER | 2017 | $348,772.54 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,986.01 |
| 2 | Contractual services | Itemized | $18,127.00 |
| 3 | Rent, communications and utilities | Itemized | $26,682.01 |
| 4 | Printing and franked mail | Itemized | $2,408.18 |
| 5 | Travel | Itemized | $26,395.21 |
| 6 | Equipment | Itemized | $11,508.81 |
| 7 | Supplies and materials | Itemized | $8,823.93 |
| Member total | $358,931.15 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY POLICY DIRECTOR | 1 | $20,000.01 |
| SPECIAL ASST FOR CONST SVCS | 2 | $19,999.98 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| MILITARY ACADEMY COORDINATOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,000.00 |
| POLICY DIRECTOR | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $13,333.26 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,566.65 |
| EXECUTIVE ASSISTANT | 1 | $9,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,000.00 |
| DIST FIELD REP AND VET AFFRS | 1 | $9,000.00 |
| other titles | 8 | $30,669.46 |
| Payroll total | 25 | $264,986.01 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506301 | 2017-04-15 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| 914032 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914033 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506303 | 2017-04-18 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0499105 | 2017-04-25 | 2017-02-16–2017-02-16 | SECURITY SERVICE | IndividualName withheld | $112.00 |
| 919626 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919627 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0517876 | 2017-05-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0519712 | 2017-05-24 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0519720 | 2017-05-24 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
Rent, communications and utilities, line by line101 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499087 | 2017-04-06 | 2017-01-06–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | HON. GREGG HARPER | $46.42 |
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.89 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.10 |
| E0506306 | 2017-04-14 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.54 |
| E0506246 | 2017-04-15 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.53 |
| E0506247 | 2017-04-15 | 2017-04-01–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $495.39 |
| 915168 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 915169 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN CHAMBER OF | $150.00 |
| 915170 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,032.92 |
| 915186 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAST MISSISSIPPI BUSINESS DEVELOPMENT CO | $350.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.81 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.81 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$57.05 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $225.70 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-MISSISSIPPI TROPHY | $8.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.50 |
| 913380 | 2017-04-28 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499148 | 2017-04-04 | 2017-02-06–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| E0501782 | 2017-04-06 | 2017-01-29–2017-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $845.60 |
| 〃 | 〃 | 2017-01-29–2017-02-28 | MEALS | 〃 | $30.11 |
| 〃 | 〃 | 2017-01-30–2017-02-04 | CAR RENTAL | 〃 | $224.34 |
| 〃 | 〃 | 2017-02-02–2017-02-04 | GASOLINE | 〃 | $73.00 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | 〃 | $20.83 |
| E0501802 | 2017-04-06 | 2017-01-06–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,386.72 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | LODGING | 〃 | $630.94 |
| 〃 | 〃 | 2017-01-30–2017-02-27 | MEALS | 〃 | $159.68 |
| 〃 | 〃 | 2017-01-31–2017-02-24 | CAR RENTAL | 〃 | $868.54 |
Equipment, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $7.44 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 924624 | 2017-06-09 | 2017-05-04–2017-05-04 | WARRANTIES QTY - 2 | W.B. MASON CO. INC | $198.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 924578 | 2017-06-09 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,033.00 |
| 924579 | 2017-06-09 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,928.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| 924580 | 2017-06-09 | 2017-04-26–2017-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,099.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $54.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $297.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $21.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $10.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $543.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $10.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RANKIN COUNTY NEWS | $25.00 |