4rows
$331.27paid 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
Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$266,032.042011 HON. TOM GRAVES ($229.04) · 2015 HON. TOM GRAVES ($223.88) · 2016 HON. TOM GRAVES ($265,579.12) · Median member: $282,291.49
2016 so far$568,922.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,125.02 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TOM GRAVES | 2011 | $229.04 |
| 2015 HON. TOM GRAVES | 2015 | $223.88 |
| 2016 HON. TOM GRAVES | 2016 | $265,579.12 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,125.02 |
| 2 | Contractual services | Itemized | $11,780.29 |
| 3 | Rent, communications and utilities | Itemized | $20,368.34 |
| 4 | Printing and franked mail | Itemized | $17,913.86 |
| 5 | Travel | Itemized | $9,896.59 |
| 6 | Equipment | Itemized | $484.80 |
| 7 | Supplies and materials | Itemized | $2,463.14 |
| Member total | $266,032.04 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $14,874.99 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,583.34 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,666.66 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 18 | $203,125.02 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389752 | 2016-04-11 | 2016-03-20–2016-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 851120 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 851282 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395814 | 2016-04-27 | 2016-04-03–2016-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.43 |
| E0398418 | 2016-05-04 | 2016-04-17–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 856502 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 856664 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.43 |
| E0405780 | 2016-05-24 | 2016-05-01–2016-05-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389230 | 2016-04-07 | 2016-03-09–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.20 |
| E0389228 | 2016-04-11 | 2016-02-27–2016-03-26 | UTILITIES | READYREFRESH BY NESTLE | $40.17 |
| 850640 | 2016-04-14 | 2016-03-09–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$223.88 |
| E0389229 | 2016-04-14 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.06 |
| 850790 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| E0392653 | 2016-04-19 | 2016-02-03–2016-03-04 | UTILITIES | IndividualName withheld | $171.55 |
| E0394815 | 2016-04-25 | 2016-04-09–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.10 |
| E0396373 | 2016-04-28 | 2016-04-18–2016-05-17 | UTILITIES | IndividualName withheld | $374.47 |
| E0396376 | 2016-04-29 | 2016-04-21–2016-05-20 | UTILITIES | COMCAST | $198.99 |
| E0396379 | 2016-04-29 | 2016-03-04–2016-04-05 | UTILITIES | IndividualName withheld | $134.05 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.63 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.26 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| E0388058 | 2016-04-06 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $5,947.00 |
| E0388073 | 2016-04-06 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $9,689.00 |
| E0389748 | 2016-04-11 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.10 |
| E0395813 | 2016-04-27 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387507 | 2016-04-04 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2016-03-03–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| E0387500 | 2016-04-05 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0388056 | 2016-04-05 | 2016-02-03–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.50 |
| E0388078 | 2016-04-05 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.80 |
| E0389749 | 2016-04-11 | 2016-03-21–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.20 |
| E0389750 | 2016-04-13 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,446.58 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | MEALS | 〃 | $10.23 |
| E0390143 | 2016-04-13 | 2016-03-03–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.20 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.60 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.60 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.60 |
| 〃 | 〃 | 2016-06-13–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387500 | 2016-04-05 | 2016-01-05–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $284.90 |
| E0391534 | 2016-04-18 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.61 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATL JOURNAL NEWSPAPER | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COSTCO.COM ONLINE | $46.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.66 |
| E0392659 | 2016-04-19 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $44.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.27 |
| E0397772 | 2016-05-04 | 2016-04-11–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.26 |
| E0397796 | 2016-05-13 | 2016-04-25–2016-04-25 | FOOD & BEVERAGE | METZ CULINARY MANAGEMENT | $185.90 |