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 Oct – Dec 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 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$372,664.312018 HON. GREGG HARPER ($372,664.31) · Median member: $350,022.37

2018 so far$1,357,199.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $291,561.11 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. GREGG HARPER	2018	$372,664.31

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$291,561.11
2	Contractual services	Itemized	$21,442.50
3	Rent, communications and utilities	Itemized	$23,516.19
4	Printing and franked mail	Itemized	$349.93
5	Travel	Itemized	$28,030.44
6	Equipment	Itemized	$714.77
7	Supplies and materials	Itemized	$7,049.37
	Member total		$372,664.31

Staff, by title35 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
DEPUTY CHIEF OF STAFF	2	$46,250.01
DEPUTY DISTRICT DIRECTOR	1	$30,000.00
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
CHIEF OF STAFF	1	$11,250.00
FIELD REPRESENTATIVE	1	$11,250.00
LEGISLATIVE ASSISTANT	1	$11,250.00
SPEC ASST FOR CONSTITUENT SVCS	1	$6,000.00
STAFF ASSISTANT	1	$5,511.12
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	2	$5,500.00
DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$5,500.00
other titles	17	$43,550.01
Payroll total	35	$291,561.11

Contractual services, line by line14 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020627	2018-10-11	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FRONTIER STRATEGIES LLC	$2,700.00
1024923	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1024924	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0659276	2018-10-25	2018-10-01–2018-10-31	JANITORIAL AND MAINT SERV	TOBE IVY ENTERPRISES INC	$225.00
1038031	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
1038032	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1045525	2018-12-04	2018-11-01–2018-11-30	JANITORIAL AND MAINT SERV	TOBE IVY ENTERPRISES INC	$225.00
1051875	2018-12-14	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$737.50
1050487	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1056540	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,475.00

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Rent, communications and utilities, line by line97 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658921	2018-10-15	2018-08-19–2018-09-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$362.61
E0658923	2018-10-15	2018-08-18–2018-09-17	UTILITIES	IndividualName withheld	$95.00
1025864	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,525.00
1025865	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$150.00
1025866	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	COOLEY CENTER MASTER TENANT LLC	$1,032.92
1025991	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MISSISSIPPI STATE UNIVERSITY	$260.00
E0658926	2018-10-16	2018-10-01–2018-11-01	TELECOMSRV/EQ/TOLL CHARGE	TELAGILITY CORP	$496.54
1023720	2018-10-17	2018-07-28–2018-08-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$256.84
1023737	2018-10-17	2018-08-28–2018-09-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$256.84
1028651	2018-10-18	2018-08-29–2018-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-C SPIRE INTERNET PYMT	$472.01

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Printing and franked mail, line by line10 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$64.80
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$124.49
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$88.68
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$65.07
1028651	2018-10-18	2018-08-29–2018-09-28	PRINTING & REPRODUCTION	CITI PCARD-DEVILLE CAMERA AND	$22.52
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$13.80
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$11.40
1044115	2018-11-29	2018-09-29–2018-10-26	PRINTING & REPRODUCTION	CITI PCARD-BSL GEM LASER EXPRESS	$20.52
1055489	2018-12-21	2018-10-27–2018-11-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$54.95
PIX0084282	2018-12-28	2018-12-01–2018-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$13.30

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Travel, line by line55 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658920	2018-10-11	2018-09-30–2018-09-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$401.80
1029156	2018-10-24	2018-09-04–2018-10-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,079.90
〃	〃	2018-09-04–2018-09-25	MEALS	〃	$123.28
〃	〃	2018-07-26–2018-09-25	CAR RENTAL	〃	$3,972.84
〃	〃	2018-08-27–2018-09-21	GASOLINE	〃	$281.08
〃	〃	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	〃	$8.04
E0659270	2018-10-25	2018-09-04–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.79
E0659273	2018-10-25	2018-06-05–2018-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$47.08
E0659274	2018-10-26	2018-10-07–2018-10-07	MEALS	IndividualName withheld	$12.81
〃	〃	2018-10-04–2018-10-07	TAXI/PARKING/TOLLS	IndividualName withheld	$46.00

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Equipment, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
1044115	2018-11-29	2018-09-29–2018-10-26	WARRANTIES	CITI PCARD-DAMILIC CORPORATION	$297.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$177.00
MNT0084325	2018-12-31	2018-12-01–2018-12-05	MAINTENANCE / REPAIRS	IndividualName withheld	$21.77
〃	〃	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$42.00

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Supplies and materials, line by line37 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$36.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$171.67
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN MKTP US	$86.25
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$133.16
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$41.23
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-FOREIGN POLICY	$95.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$775.80
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$92.24
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$324.49
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-WB MASON	$37.56

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