8rows
$728.55paid 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$349,297.322017 HON. GREGG HARPER ($32.73) · 2018 HON. GREGG HARPER ($349,264.59) · Median member: $302,276.68
2018 so far$646,651.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $278,850.35 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGG HARPER | 2017 | $32.73 |
| 2018 HON. GREGG HARPER | 2018 | $349,264.59 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,850.35 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $22,700.92 |
| 4 | Printing and franked mail | Itemized | $1,244.99 |
| 5 | Travel | Itemized | $26,663.54 |
| 6 | Equipment | Itemized | $1,483.52 |
| 7 | Supplies and materials | Itemized | $8,599.00 |
| Member total | $349,297.32 |
Staff, by title32 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| MILITARY ACADEMY COORDINATOR | 1 | $25,500.00 |
| SPECIAL ASST FOR CONST SVCS | 3 | $25,083.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIR OF COMMS & SPC PROJECTS | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $18,249.99 |
| CHIEF OF STAFF | 2 | $12,731.47 |
| SENIOR POLICY DIRECTOR | 1 | $12,527.77 |
| DIST FIELD REP AND VET AFFRS | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| POLICY DIRECTOR | 1 | $9,999.99 |
| PAID INTERN | 5 | $8,442.80 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $6,677.78 |
| other titles | 9 | $17,637.23 |
| Payroll total | 32 | $278,850.35 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982682 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 982683 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0620479 | 2018-05-01 | 2018-04-19–2018-04-19 | SECURITY SERVICE | JUSTICE LLC | $350.00 |
| E0620611 | 2018-05-01 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| 988708 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 988709 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0630789 | 2018-06-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | TOBY IVY ENTERPRISES INC | $225.00 |
| 994747 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 994748 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line99 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615323 | 2018-04-12 | 2018-04-01–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $495.85 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.20 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.64 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.69 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.89 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.82 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.03 |
| 983641 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 983642 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROOKHAVEN LINCOLN CHAMBER OF | $150.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.31 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.11 |
| 982096 | 2018-04-12 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $49.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $446.60 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.20 |
Travel, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615320 | 2018-04-12 | 2018-02-07–2018-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,072.50 |
| 〃 | 〃 | 2018-02-07–2018-02-12 | MEALS | 〃 | $40.73 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $256.78 |
| 〃 | 〃 | 2018-02-08–2018-02-12 | GASOLINE | 〃 | $56.00 |
| 〃 | 〃 | 2018-02-18–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $14.44 |
| E0619849 | 2018-04-27 | 2018-04-21–2018-04-21 | COMMERCIAL TRANSPORTATION | HON. GREGG HARPER | $242.50 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | TAXI/PARKING/TOLLS | 〃 | $51.99 |
| E0620614 | 2018-05-02 | 2018-04-21–2018-04-22 | MEALS | HON. GREGG HARPER | $31.33 |
| E0619840 | 2018-05-08 | 2018-03-05–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,338.89 |
| 〃 | 〃 | 2018-03-01–2018-03-22 | MEALS | 〃 | $219.71 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE SYSTEMS INC. | $634.37 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WARRANTIES | CITI PCARD-BSL GEM LASER EXPRESS | $318.15 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $379.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $123.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,384.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RANKIN COUNTY NEWS | $25.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WB MASON | $114.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $265.18 |