Representative · MS · Republican · bioguide H001045
Gregg Harper
In office since 2009
Spent this quarter$23,490.092018 HON. GREGG HARPER ($23,490.09) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $5,312.25 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGG HARPER | 2018 | $23,490.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,312.25 |
| 2 | Contractual services | Itemized | $40.00 |
| 3 | Rent, communications and utilities | Itemized | $4,226.20 |
| 4 | Printing and franked mail | Itemized | $9.12 |
| 5 | Travel | Itemized | $10,663.96 |
| 6 | Supplies and materials | Itemized | $3,238.56 |
| Member total | $23,490.09 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $1,027.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| SPECIAL ASST FOR CONST SVCS | 2 | $505.56 |
| DIR OF COMMS & SPC PROJECTS | 1 | $416.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $405.56 |
| DIRECTOR OF SCHEDULING | 1 | $405.56 |
| DIST FIELD REP AND VET AFFRS | 1 | $277.78 |
| CHIEF OF STAFF | 1 | $250.00 |
| FIELD REPRESENTATIVE | 1 | $250.00 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| SPEC ASST FOR CONSTITUENT SVCS | 1 | $133.33 |
| PAID INTERN | 1 | $101.11 |
| HEALTH POLICY ADVISOR | 1 | $66.67 |
| Payroll total | 16 | $5,312.25 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660216 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-C SPIRE INTERNET PYMT | $445.76 | ||
| 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $162.62 | ||
| 〃 | UTILITIES | CITI PCARD-FSI ENTERGY-BILLMATRIX | $284.76 | ||
| 〃 | UTILITIES | CITI PCARD-MAXX SOUTH BROADBAND | $173.26 | ||
| 〃 | UTILITIES | CITI PCARD-PEARL WATER DEPT. | $31.35 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM MOVER'S GUIDE | $1.00 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $281.55 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.13 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057238 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,904.00 | ||
| E0660213 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $895.60 | ||
| 〃 | LODGING | IndividualName withheld | $376.55 | ||
| E0660215 | GASOLINE | IndividualName withheld | $265.98 | ||
| E0660218 | GASOLINE | IndividualName withheld | $246.21 | ||
| E0660220 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.92 | ||
| E0660221 | GASOLINE | IndividualName withheld | $52.81 | ||
| E0660224 | TAXI/PARKING/TOLLS | IndividualName withheld | $148.75 | ||
| E0660225 | MEALS | IndividualName withheld | $141.00 | ||
| E0660217 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660222 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 | ||
| 01066455 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M020A8QC | $431.88 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $339.23 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $841.61 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.23 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SULLIVANS OFFICE SUPPL | $98.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $146.00 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,186.63 |