Representative · MS · Republican · bioguide H001045
Gregg Harper
In office since 2009
Spent this quarter$361,977.362017 HON. GREGG HARPER ($361,977.36) · Median member: $341,527.33
2017 so far$1,325,933.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $288,583.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGG HARPER | 2017 | $361,977.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,583.19 |
| 2 | Contractual services | Itemized | $14,807.13 |
| 3 | Rent, communications and utilities | Itemized | $22,557.08 |
| 4 | Printing and franked mail | Itemized | $397.91 |
| 5 | Travel | Itemized | $24,879.97 |
| 6 | Equipment | Itemized | $642.53 |
| 7 | Supplies and materials | Itemized | $10,109.55 |
| Member total | $361,977.36 |
Staff, by title34 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY POLICY DIRECTOR | 1 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SPECIAL ASST FOR CONST SVCS | 2 | $19,999.98 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,916.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $13,333.26 |
| POLICY DIRECTOR | 1 | $12,500.00 |
| SPECIAL ASST FOR CONST SVCS (OTHER COMPENSATION) | 2 | $10,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DIST FIELD REP AND VET AFFRS | 1 | $9,000.00 |
| other titles | 17 | $62,083.33 |
| Payroll total | 34 | $288,583.19 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947745 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 947746 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0561167 | 2017-10-17 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0566595 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| E0566597 | 2017-11-06 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| E0568448 | 2017-11-08 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FRONTIER STRATEGIES LLC | $2,700.00 |
| 956045 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956046 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0566672 | 2017-11-17 | 2017-09-29–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.13 |
| 959562 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line102 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561164 | 2017-10-13 | 2017-08-18–2017-09-17 | UTILITIES | IndividualName withheld | $95.00 |
| E0561175 | 2017-10-13 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $223.68 |
| E0561176 | 2017-10-13 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $235.04 |
| E0561178 | 2017-10-13 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.92 |
| 948826 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 948827 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN CHAMBER OF | $150.00 |
| 948828 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COOLEY CENTER MASTER TENANT LLC | $1,032.92 |
| 948964 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MISSISSIPPI STATE UNIVERSITY | $250.00 |
| E0561179 | 2017-10-17 | 2017-10-01–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $511.06 |
| E0561012 | 2017-10-18 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.14 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.94 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.23 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $62.90 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $95.99 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.50 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561161 | 2017-10-17 | 2017-08-02–2017-08-31 | MEALS | IndividualName withheld | $167.68 |
| E0561165 | 2017-10-17 | 2017-08-25–2017-08-25 | MEALS | IndividualName withheld | $12.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.18 |
| E0561171 | 2017-10-17 | 2017-09-01–2017-09-28 | GASOLINE | IndividualName withheld | $300.60 |
| E0561168 | 2017-10-20 | 2017-08-02–2017-08-31 | GASOLINE | IndividualName withheld | $263.45 |
| 〃 | 〃 | 2017-08-22–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.54 |
| E0563740 | 2017-10-25 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.80 |
| E0561172 | 2017-10-26 | 2017-09-01–2017-09-20 | MEALS | IndividualName withheld | $137.83 |
| E0563433 | 2017-10-26 | 2017-09-08–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,268.80 |
| 〃 | 〃 | 2017-08-29–2017-09-28 | MEALS | 〃 | $98.11 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | WARRANTIES | CITI PCARD-BSL GEM LASER EXPRESS | $111.53 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561161 | 2017-10-17 | 2017-08-28–2017-08-28 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $266.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $512.72 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CBI COREL | $213.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.98 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,456.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $225.59 |
| E0561172 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $13.50 |