House ›Members' accounts ›Tom Graves

Representative · GA · Republican · bioguide G000560

Tom Graves

In office since 2010

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$397,632.012015 HON. TOM GRAVES ($94,288.95) · 2016 HON. TOM GRAVES ($303,343.06) · Median member: $302,567.93

2016 so far$303,343.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $214,997.23 · 15+ titles

Adds up?Adds up Pass21 checks

7rows

$437.71paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TOM GRAVES	2015	$94,288.95
2016 HON. TOM GRAVES	2016	$303,343.06

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$214,997.23
2	Contractual services	Itemized	$12,595.29
3	Rent, communications and utilities	Itemized	$21,987.95
4	Printing and franked mail	Itemized	$118,258.66
5	Travel	Itemized	$7,427.69
6	Equipment	Itemized	$9,985.32
7	Supplies and materials	Itemized	$12,379.87
	Member total		$397,632.01

Staff, by title38 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
FIELD REPRESENTATIVE	4	$24,972.21
LEGISLATIVE DIRECTOR	3	$24,333.33
LEGISLATIVE CORRESPONDENT	3	$22,033.33
DISTRICT DIRECTOR	2	$21,461.12
CONSTITUENT SERVICES REPRESENT	4	$20,222.23
MILITARY LEGISLATIVE ASSISTANT	1	$17,777.78
COMMUNICATIONS DIRECTOR	2	$17,205.57
CONSTITUENT SERVICES DIRECTOR	2	$16,233.32
STAFF ASSISTANT	4	$14,533.33
CONSTITUENT SERVICES REP	2	$14,491.68
SCHEDULER	2	$12,222.22
CHIEF OF STAFF	2	$3,733.34
FINANCIAL ADMINISTRATOR	1	$2,500.00
LEGISLATIVE ASSISTANT	2	$1,388.89
SHARED EMPLOYEE	2	$1,250.00
other titles	2	$638.88
Payroll total	38	$214,997.23

Contractual services, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834664	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
834854	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$93.43
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$1,531.92
E0367267	2016-02-08	2016-01-03–2016-01-13	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00
E0368504	2016-02-11	2016-01-17–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$290.00
840100	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
840263	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0370685	2016-02-18	2016-02-17–2016-05-26	TRAINING	IndividualName withheld	$225.00
E0373415	2016-02-25	2016-02-03–2016-02-14	JANITORIAL AND MAINT SERV	IndividualName withheld	$260.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834317	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	NEFF PROPERTIES LLC	$3,000.00
E0363659	2016-02-01	2016-01-09–2016-02-08	UTILITIES	VERIZON WIRELESS	$225.20
E0364906	2016-02-01	2016-01-19–2016-02-18	UTILITIES	IndividualName withheld	$373.35
E0365500	2016-02-02	2016-01-21–2016-02-20	UTILITIES	COMCAST	$209.06
E0365501	2016-02-02	2016-01-04–2016-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.72
E0367264	2016-02-05	2016-01-09–2016-02-08	UTILITIES	VERIZON WIRELESS	$225.20
E0367284	2016-02-05	2016-01-01–2016-01-26	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$469.47
E0367892	2016-02-08	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.99
E0368625	2016-02-09	2016-01-23–2016-01-23	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$21.07
839769	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	NEFF PROPERTIES LLC	$3,000.00

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Printing and franked mail, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$21.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$290.55
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$31.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$658.50
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,704.21
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$23.25
E0361265	2016-01-19	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$140.00
E0373917	2016-02-22	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$75.00
E0373915	2016-02-29	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	CREATIVE FRANKING	$13,416.00
844922	2016-03-10	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	PUBLIC PRINTER	$4,023.04

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Travel, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365532	2016-02-02	2016-01-21–2016-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.20
E0368637	2016-02-10	2016-01-14–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.04
E0369400	2016-02-11	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$560.00
E0369644	2016-02-12	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$284.20
E0370235	2016-02-12	2016-01-13–2016-01-13	MEALS	HON TOM GRAVES	$10.67
E0371596	2016-02-19	2016-02-10–2016-02-10	MEALS	HON TOM GRAVES	$11.66
E0372633	2016-02-22	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$634.00
E0372636	2016-02-22	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0372634	2016-02-23	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$627.20
E0375726	2016-03-02	2016-02-09–2016-02-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.40

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.60
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$229.60
MNT0057306	2016-03-31	2016-03-01–2016-03-15	MAINTENANCE / REPAIRS	IndividualName withheld	$44.52
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.60
845154	2016-03-22	2016-03-11–2016-03-11	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$9,344.00

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Supplies and materials, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359732	2016-01-14	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.78
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$86.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$131.27
E0365502	2016-02-05	2016-02-28–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$29.96
E0368514	2016-02-10	2016-02-04–2016-02-04	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$13.45
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$66.58
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ATL JOURNAL NEWSPAPER	$14.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$163.96
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-UBERCONFERENCE	$10.66
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WAL-MART	$132.95

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