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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$327,542.522017 HON. GREGG HARPER ($30,155.12) · 2018 HON. GREGG HARPER ($297,387.40) · Median member: $335,905.50

2018 so far$297,387.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $250,500.49 · 15+ titles

Adds up?Adds up Pass19 checks

1rows

$401.85paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. GREGG HARPER	2017	$30,155.12
2018 HON. GREGG HARPER	2018	$297,387.40

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$250,500.49
2	Contractual services	Itemized	$21,393.00
3	Rent, communications and utilities	Itemized	$22,671.14
4	Printing and franked mail	Itemized	$581.95
5	Travel	Itemized	$18,839.84
6	Equipment	Itemized	$805.73
7	Supplies and materials	Itemized	$12,750.37
	Member total		$327,542.52

Staff, by title39 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DEPUTY CHIEF OF STAFF	2	$26,250.00
SPECIAL ASST FOR CONST SVCS	4	$23,750.01
DEPUTY POLICY DIRECTOR	2	$23,000.01
DISTRICT DIRECTOR	2	$21,249.99
DIRECTOR OF CONSTITUENT SVCS	2	$16,500.00
DIRECTOR OF SCHEDULING	2	$16,500.00
CHIEF OF STAFF	2	$13,333.26
SENIOR FIELD REPRESENTATIVE	2	$12,500.00
LEGISLATIVE ASSISTANT	2	$11,499.99
POLICY DIRECTOR	2	$11,250.00
DIST FIELD REP AND VET AFFRS	2	$9,999.99
FIELD REPRESENTATIVE	2	$9,999.99
SENIOR POLICY ADVISOR	1	$9,333.34
DIR OF COMMS & SPC PROJECTS	1	$8,333.34
PAID INTERN	2	$8,139.46
other titles	9	$28,861.11
Payroll total	39	$250,500.49

Contractual services, line by line17 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965220	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
969171	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
E0593514	2018-01-25	2018-01-01–2018-12-31	SECURITY SERVICE	MISSISSIPPI SAFE AND LOCK INC	$438.00
E0593843	2018-01-26	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0599912	2018-02-15	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
971353	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
971354	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0600536	2018-02-16	2018-02-12–2018-02-12	SECURITY SERVICE	JUSTICE LLC	$75.00
E0606858	2018-03-13	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
979203	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00

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Rent, communications and utilities, line by line83 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587520	2018-01-15	2018-01-01–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	TELAGILITY CORP	$496.19
966242	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
966243	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	BROOKHAVEN LINCOLN CHAMBER OF	$150.00
966244	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$1,032.92
966379	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	MISSISSIPPI STATE UNIVERSITY	$250.00
968907	2018-01-24	2018-01-03–2018-01-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.72
〃	〃	2018-01-05–2018-01-05	POSTAGE / COURIER / BOX RENTAL	〃	$6.34
〃	〃	2018-01-09–2018-01-09	POSTAGE / COURIER / BOX RENTAL	〃	$5.91
969601	2018-02-02	2018-01-18–2018-01-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.61
〃	〃	2018-01-19–2018-01-19	POSTAGE / COURIER / BOX RENTAL	〃	$4.00

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Printing and franked mail, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$57.75
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.58
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$33.35
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$162.84
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$107.70
974834	2018-02-19	2017-12-29–2018-01-26	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$199.90
978920	2018-03-15	2018-01-27–2018-02-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$224.80
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$86.40
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4.23

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Travel, line by line59 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593002	2018-01-24	2017-11-28–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,570.20
E0599913	2018-02-15	2018-01-09–2018-01-30	MEALS	IndividualName withheld	$5.53
〃	〃	2018-01-26–2018-01-31	MEALS	IndividualName withheld	$41.69
〃	〃	2018-01-09–2018-01-31	GASOLINE	IndividualName withheld	$57.65
〃	〃	2018-01-04–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$70.67
〃	〃	2018-01-04–2018-01-04	TAXI/PARKING/TOLLS	IndividualName withheld	$7.25
E0600598	2018-02-16	2018-01-08–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.43
〃	〃	2018-01-24–2018-01-24	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
E0602528	2018-03-06	2018-01-08–2018-02-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,956.00
〃	〃	2018-02-23–2018-02-23	COMMERCIAL TRANSPORTATION	〃	−$795.20

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
974834	2018-02-19	2017-12-29–2018-01-26	WARRANTIES	CITI PCARD-BSL GEM LASER EXPRESS	$274.73
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00

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all 4 rows as JSON
House detail CSV (rows 45,008 – 45,011)

Supplies and materials, line by line44 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591297	2018-01-21	2018-01-05–2018-02-04	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$261.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$695.18
E0599074	2018-02-14	2018-02-08–2018-02-08	PUBLICATIONS/REFERENCE MAT'L	HON. GREGG HARPER	$401.85
E0600340	2018-02-16	2018-02-05–2018-03-04	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
974834	2018-02-19	2017-12-29–2018-01-26	FOOD & BEVERAGE	CITI PCARD-AMAZON MKTPLACE PMTS	$167.70
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMAZON MKTPLACE PMTS W	$477.29
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$468.83
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMAZON.COM	$64.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$40.77

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