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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$337,882.772018 HON. GREGG HARPER ($337,882.77) · Median member: $312,059.33

2018 so far$984,534.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $256,089.44 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. GREGG HARPER	2018	$337,882.77

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$256,089.44
2	Contractual services	Itemized	$26,720.25
3	Rent, communications and utilities	Itemized	$21,369.02
4	Printing and franked mail	Itemized	$1,069.89
5	Travel	Itemized	$25,956.03
6	Equipment	Itemized	$531.00
7	Supplies and materials	Itemized	$6,147.14
	Member total		$337,882.77

Staff, by title22 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
DEPUTY CHIEF OF STAFF	2	$47,083.34
DEPUTY DISTRICT DIRECTOR	1	$31,666.67
DISTRICT DIRECTOR	1	$24,999.99
SPECIAL ASST FOR CONST SVCS	2	$22,749.99
DIR OF COMMS & SPC PROJECTS	1	$18,750.00
DIRECTOR OF CONSTITUENT SVCS	1	$18,249.99
DIRECTOR OF SCHEDULING	1	$18,249.99
DIST FIELD REP AND VET AFFRS	1	$12,500.01
LEGISLATIVE ASSISTANT	1	$11,750.00
CHIEF OF STAFF	1	$11,250.00
FIELD REPRESENTATIVE	1	$11,250.00
MILITARY ACADEMY COORDINATOR	1	$8,500.00
SPEC ASST FOR CONSTITUENT SVCS	1	$5,600.00
PAID INTERN	3	$5,308.34
STAFF ASSISTANT	2	$4,347.79
other titles	2	$3,833.33
Payroll total	22	$256,089.44

Contractual services, line by line20 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637305	2018-07-03	2018-06-01–2018-06-30	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0638441	2018-07-06	2018-04-01–2018-04-30	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
E0638442	2018-07-06	2018-05-01–2018-05-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
1000830	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1000831	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0642152	2018-07-23	2018-07-01–2018-07-01	SECURITY SERVICE	JUSTICE LLC	$100.00
E0643117	2018-07-25	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
E0643118	2018-07-25	2018-07-01–2018-07-31	JANITORIAL AND MAINT SERV	TOBY IVY ENTERPRISES INC	$225.00
E0645826	2018-08-08	2018-07-23–2018-07-23	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$500.00
E0646762	2018-08-13	2018-07-01–2018-07-31	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00

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Rent, communications and utilities, line by line83 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637523	2018-07-02	2017-05-18–2018-06-17	UTILITIES	IndividualName withheld	$95.00
1000230	2018-07-13	2018-06-22–2018-06-22	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.90
〃	〃	2018-06-28–2018-06-28	POSTAGE / COURIER / BOX RENTAL	〃	$4.86
1001792	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
1001793	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	BROOKHAVEN LINCOLN CHAMBER OF	$150.00
1001794	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$1,032.92
1001920	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	MISSISSIPPI STATE UNIVERSITY	$250.00
E0641511	2018-07-16	2018-05-28–2018-06-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$20.22
E0641513	2018-07-16	2018-05-29–2018-06-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$79.60
E0641514	2018-07-16	2018-05-19–2018-06-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$328.45

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Printing and franked mail, line by line13 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$267.98
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$63.25
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55.13
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$41.85
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$45.38
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$11.75
1004523	2018-07-19	2018-05-29–2018-06-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$64.90
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-MISSISSIPPI TROPHY	$8.50
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$60.00
1010486	2018-08-17	2018-06-29–2018-07-27	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$205.85

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Travel, line by line56 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638440	2018-07-06	2018-06-27–2018-06-27	COMMERCIAL TRANSPORTATION	IndividualName withheld	$478.80
E0643389	2018-07-26	2018-05-29–2018-07-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,374.60
〃	〃	2018-06-05–2018-06-08	LODGING	〃	$871.32
〃	〃	2018-06-05–2018-06-25	MEALS	〃	$81.64
〃	〃	2018-05-17–2018-06-22	CAR RENTAL	〃	$1,504.47
〃	〃	2018-06-03–2018-06-03	GASOLINE	〃	$34.58
〃	〃	2018-06-22–2018-06-26	TAXI/PARKING/TOLLS	〃	$47.08
E0646980	2018-08-16	2018-08-02–2018-08-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$773.60
E0649224	2018-08-22	2018-07-31–2018-08-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$357.60
〃	〃	〃	LODGING	IndividualName withheld	$593.15

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Equipment, line by line3 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00

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Supplies and materials, line by line31 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004523	2018-07-19	2018-05-29–2018-06-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$250.69
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$41.23
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$748.48
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-KROGER	$2.56
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$116.81
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$160.45
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-WB MASON	$510.15
E0641516	2018-07-19	2018-07-05–2018-08-04	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$252.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$672.08

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