Real-Time Federal Campaign Finance
Disbursements, GREGG HARPER FOR CONGRESS filing #939183
Last update: Nov. 29, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $96,700
Total spending: $63,713
Ending cash: $660,597
Originally filed July 15, 2014, 1:59 p.m.
Total receipts: $96,700
Total spending: $63,713
Ending cash: $660,597
Originally filed July 15, 2014, 1:59 p.m.
This filing has been amended by another filing! See a newer version here Filing #960395.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Maggie Clark Media Services | Brandon, MS | $20,828 | 2014-05-16 | Media placement | |
| SB17 | Frontier Strategies, LLC | Jackson, MS | $7,969 | 2014-06-10 | Consulting Fee - campaign strategy and printing | |
| SB17 | McLain Lodge | Brandon, MS | $3,734 | 2014-05-30 | Catering for event | |
| SB17 | Back Stage Music | Starkville, MS | $2,000 | 2014-06-13 | Campaign event entertainment | |
| SB17 | Winfrey Company | Alexandria, VA | $2,000 | 2014-06-02 | Consulting Fee - fundraising | |
| SB17 | Shows, Stanley | Brandon, MS | $2,000 | 2014-06-02 | Salary | |
| SB17 | Aristotle International | Washington, DC | $1,950 | 2014-05-21 | Quarterly software fee | |
| SB17 | Hollis Roofing, Inc | Columbus, MS | $1,776 | 2014-05-21 | Trevel - plane rental | |
| SB17 | C Spire Wireless | Meadville, MS | $1,008 | 2014-06-23 | Telephone | |
| SB17 | Central MS Chaper MSU Alumni Association | Ridgeland, MS | $1,000 | 2014-05-29 | Advertising | |
| SB17 | Harper, Gregg | Pearl, MS | $985 | 2014-06-02 | Rent | |
| SB17 | Breazeale, Saunders O''Neil, Ltd. | Jackson, MS | $973 | 2014-06-13 | Accounting and FEC reporting | |
| SB17 | Breazeale, Saunders O''Neil, Ltd. | Jackson, MS | $908 | 2014-05-16 | Accounting and FEC reporting | |
| SB17 | Capitol Hill Club | Washington, DC | $862 | 2014-06-24 | Campaign dinner expense | |
| SB17 | Hyatt Regency Washington On Capitol Hill | Washington, DC | $784 | 2014-06-23 | Travel - hotel | |
| SB17 | Shows, Stanley | Brandon, MS | $705 | 2014-06-12 | Travel - mileage | |
| SB17 | Delta Airlines | Atlanta, GA | $642 | 2014-06-03 | Travel - airfare | |
| SB17 | Fairfield Inns Suites | Pearl, MS | $621 | 2014-06-09 | Travel - hotel | |
| SB17 | Fairfield Inns Suites | Pearl, MS | $621 | 2014-06-09 | Travel - hotel | |
| SB17 | Delta Airlines | Atlanta, GA | $601 | 2014-06-06 | Travel - airfare | |
| SB17 | McClain, Joni | Brandon, MS | $576 | 2014-05-30 | Catering for event | |
| SB17 | Shows, Stanley | Brandon, MS | $512 | 2014-05-19 | Travel - mileage | |
| SB17 | Uhi, Greg | Columbus, MS | $507 | 2014-05-21 | Travel - pilot services | |
| SB17 | Delta Airlines | Atlanta, GA | $481 | 2014-05-30 | Travel - airfare | |
| SB17 | Hal Mals Restaurant | Jackson, MS | $474 | 2014-06-30 | Campaign dinner expense | |
| SB17 | Snell, Loden | Ridgeland, MS | $400 | 2014-06-10 | Putting out campaign signs | |
| SB17 | Del Frisco''s | Washington, DC | $349 | 2014-06-16 | Campaign dinner expense | |
| SB17 | Maggie Clark Media Services | Brandon, MS | $330 | 2014-05-20 | Media placement | |
| SB17 | US Senate Gift Shops | Washington, DC | $320 | 2014-06-25 | Campaign event supplies | |
| SB17 | Table 100 | Flowood, MS | $307 | 2014-06-02 | Catering for event | |
| SB17 | C Spire Wireless | Meadville, MS | $301 | 2014-05-20 | Telephone | |
| SB17 | Rankin County News | Brandon, MS | $300 | 2014-05-27 | Accounting and FEC reporting | |
| SB17 | Gulf States Golf Cars | Ridgeland, MS | $294 | 2014-05-21 | Campaign event - gold car rental | |
| SB17 | Carmines West | Washington, DC | $277 | 2014-06-19 | Campaign dinner expense | |
| SB17 | Capitol Hill Club | Washington, DC | $261 | 2014-05-22 | Campaign dinner expense | |
| SB17 | Signs First | Jackson, MS | $249 | 2014-06-04 | Poster printing | |
| SB17 | BLT Steak | Washington, DC | $249 | 2014-06-13 | Campaign dinner expense | |
| SB17 | The Hilton Jackson | Jackson, MS | $232 | 2014-06-06 | Travel - hotel | |
| SB17 | Fresh Ink, LLC | West Hartford, CT | $230 | 2014-06-02 | Printing | |
| SB17 | The Hilton Jackson | Jackson, MS | $213 | 2014-06-09 | Travel - hotel | |
| SB17 | Junior''s NYC | New York, NY | $195 | 2014-06-16 | Campaign dinner expense | |
| SB17 | Delta Airlines | Atlanta, GA | $190 | 2014-06-09 | Travel - airfare | |
| SB17 | The Hilton Jackson | Jackson, MS | $160 | 2014-06-06 | Travel - hotel | |
| SB17 | The Hilton Jackson | Jackson, MS | $160 | 2014-06-06 | Travel - hotel | |
| SB17 | The Hilton Jackson | Jackson, MS | $160 | 2014-06-06 | Travel - hotel | |
| SB17 | Comfort Inns Flowood | Flowood, MS | $158 | 2014-06-20 | Travel - hotel | |
| SB17 | Aristotle International | Washington, DC | $130 | 2014-05-21 | Credit card fee | |
| SB17 | Chapman''s Florist | Pearl, MS | $117 | 2014-06-06 | Flowers | |
| SB17 | Us Postmaster | Pearl, MS | $98 | 2014-05-29 | Postage | |
| SB17 | Chapman''s Florist | Pearl, MS | $90 | 2014-05-27 | Flowers | |
| SB17 | Texaco | Pearl, MS | $86 | 2014-06-19 | Travel - fuel | |
| SB17 | Uber Technologies | San Francisco, CA | $84 | 2014-06-16 | Travel - taxi | |
| SB17 | Office Depot | Pearl, MS | $76 | 2014-05-15 | Office Supplies | |
| SB17 | Kroger | Brandon, MS | $70 | 2014-06-04 | Campaign dinner expense | |
| SB17 | Uber Technologies | San Francisco, CA | $66 | 2014-06-16 | Travel - taxi | |
| SB17 | Office Depot | Pearl, MS | $58 | 2014-05-16 | Office Supplies | |
| SB17 | Primos Cafe | Flowood, MS | $48 | 2014-06-09 | Campaign dinner expense | |
| SB17 | Primos Cafe | Flowood, MS | $48 | 2014-06-30 | Campaign dinner expense | |
| SB17 | Us Postmaster | Pearl, MS | $44 | 2014-05-28 | Postage | |
| SB17 | Uber Technologies | San Francisco, CA | $43 | 2014-06-16 | Travel - taxi | |
| SB17 | Aristotle International | Washington, DC | $37 | 2014-05-21 | Credit card fee | |
| SB17 | Golden Corral | Flowood, MS | $37 | 2014-06-02 | Campaign dinner expense | |
| SB17 | Uber Technologies | San Francisco, CA | $29 | 2014-06-19 | Travel - taxi | |
| SB17 | Uber Technologies | San Francisco, CA | $27 | 2014-06-16 | Travel - taxi | |
| SB17 | Uber Technologies | San Francisco, CA | $25 | 2014-06-16 | Travel - taxi | |
| SB17 | Uber Technologies | San Francisco, CA | $25 | 2014-06-16 | Travel - taxi | |
| SB17 | Uber Technologies | San Francisco, CA | $23 | 2014-06-11 | Travel - taxi | |
| SB17 | Primos Cafe | Flowood, MS | $22 | 2014-05-29 | Campaign dinner expense | |
| SB17 | Uber Technologies | San Francisco, CA | $18 | 2014-06-11 | Travel - taxi | |
| SB17 | Us Postmaster | Pearl, MS | $15 | 2014-05-22 | Postage | |
| SB17 | Uber Technologies | San Francisco, CA | $15 | 2014-06-19 | Travel - taxi | |
| SB17 | Uber Technologies | San Francisco, CA | $12 | 2014-05-21 | Travel - taxi | |
| SB17 | Primos Cafe | Flowood, MS | $8 | 2014-06-30 | Campaign dinner expense |
