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 Jul – Sep 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$347,523.362016 HON. GREGG HARPER ($2,132.00) · 2017 HON. GREGG HARPER ($345,391.36) · Median member: $294,398.14

2017 so far$963,956.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $250,855.43 · 15+ titles

Adds up?Adds up Pass14 checks

2rows

$300.62paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. GREGG HARPER	2016	$2,132.00
2017 HON. GREGG HARPER	2017	$345,391.36

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$250,855.43
2	Contractual services	Itemized	$20,730.00
3	Rent, communications and utilities	Itemized	$21,973.48
4	Printing and franked mail	Itemized	$1,928.83
5	Travel	Itemized	$38,369.48
6	Equipment	Itemized	$4,778.33
7	Supplies and materials	Itemized	$8,887.81
	Member total		$347,523.36

Staff, by title23 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 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
SENIOR FIELD REPRESENTATIVE	1	$17,500.00
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
DIRECTOR OF COMMUNICATIONS	1	$9,999.99
LEGISLATIVE ASSISTANT	1	$9,999.99
EXECUTIVE ASSISTANT	1	$9,666.67
PAID INTERN	4	$9,302.24
DIST FIELD REP AND VET AFFRS	1	$9,000.00
other titles	4	$21,053.32
Payroll total	23	$250,855.43

Contractual services, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530006	2017-07-03	2017-06-01–2017-06-30	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
930990	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
930991	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0534981	2017-07-20	2017-06-26–2017-06-26	TRAINING	PROFESSIONAL TECHNICIANS LLC	$3,000.00
E0539083	2017-08-04	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
936635	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
936636	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0544320	2017-08-23	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
E0544324	2017-08-23	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
942336	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00

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Rent, communications and utilities, line by line93 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530005	2017-07-03	2017-05-18–2017-06-17	UTILITIES	IndividualName withheld	$95.00
930123	2017-07-11	2017-06-23–2017-06-23	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.17
〃	〃	2017-06-26–2017-06-26	POSTAGE / COURIER / BOX RENTAL	〃	$5.74
932094	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
932095	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	BROOKHAVEN LINCOLN CHAMBER OF	$150.00
932096	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$1,032.92
934816	2017-07-19	2017-05-29–2017-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-C SPIRE INTERNET PYMT	$479.93
〃	〃	〃	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$154.06
〃	〃	〃	UTILITIES	CITI PCARD-FSI ENTERGY-BILLMATRIX	$200.09
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-MAXX SOUTH BROADBAND	$145.75

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$257.73
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$19.50
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$223.96
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$48.75
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$75.68
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$57.90
929666	2017-07-05	2017-05-05–2017-05-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
934816	2017-07-19	2017-05-29–2017-06-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$206.85
940378	2017-08-18	2017-06-29–2017-07-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$229.90
PIX0070905	2017-08-25	2017-08-01–2017-08-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$13.65

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Travel, line by line101 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529113	2017-07-03	2017-05-27–2017-06-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$519.51
〃	〃	2017-05-01–2017-06-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.06
E0530003	2017-07-03	2017-05-23–2017-05-23	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
E0530004	2017-07-03	2017-04-03–2017-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.54
E0530008	2017-07-03	2017-03-02–2017-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$438.17
E0530009	2017-07-03	2017-05-01–2017-05-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$577.59
E0531348	2017-07-03	2017-04-01–2017-04-30	MEALS	IndividualName withheld	$65.38
〃	〃	〃	GASOLINE	IndividualName withheld	$149.63
〃	〃	2017-04-01–2017-04-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.41
E0530007	2017-07-06	2017-03-31–2017-04-02	LODGING	IndividualName withheld	$210.56

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Equipment, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
934816	2017-07-19	2017-05-29–2017-06-28	OFF EQ OPER LS(NON-COMP) LESS THAN $25K	CITI PCARD-AMAZON MKTPLACE PMTS	$99.95
〃	〃	〃	WARRANTIES	CITI PCARD-BSL GEM LASER EXPRESS	$172.58
〃	〃	〃	OFF EQ OPER LS(NON-COMP) LESS THAN $25K	CITI PCARD-WB MASON	$998.00
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
936273	2017-08-17	2017-06-13–2017-06-13	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$999.00
〃	〃	〃	WARRANTIES	〃	$249.00
940378	2017-08-18	2017-06-29–2017-07-28	WARRANTIES	CITI PCARD-BSL GEM LASER EXPRESS	$205.80
〃	〃	〃	MAINTENANCE / REPAIRS	IndividualName withheld	$90.00
〃	〃	〃	OFF EQ OPER LS(NON-COMP) LESS THAN $25K	CITI PCARD-WB MASON	−$699.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00

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Supplies and materials, line by line53 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530009	2017-07-03	2017-05-01–2017-05-22	FOOD & BEVERAGE	IndividualName withheld	$55.00
E0531348	2017-07-03	2017-04-01–2017-04-30	WATER	IndividualName withheld	$3.73
E0528141	2017-07-07	2017-05-29–2017-05-29	FOOD & BEVERAGE	HON. GREGG HARPER	$51.31
934816	2017-07-19	2017-05-29–2017-06-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$250.69
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$202.37
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$603.29
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$39.12
〃	〃	〃	WATER	IndividualName withheld	$63.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$316.70
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$40.00

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