2rows
$22.33paid 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$245,813.072016 HON. TOM GRAVES ($245,813.07) · Median member: $292,350.17
2016 so far$814,735.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,125.02 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM GRAVES | 2016 | $245,813.07 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,125.02 |
| 2 | Contractual services | Itemized | $11,550.29 |
| 3 | Rent, communications and utilities | Itemized | $19,836.77 |
| 4 | Printing and franked mail | Itemized | $1,119.02 |
| 5 | Travel | Itemized | $7,248.03 |
| 6 | Equipment | Itemized | $772.80 |
| 7 | Supplies and materials | Itemized | $2,161.14 |
| Member total | $245,813.07 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 17 | $203,125.02 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418246 | 2016-07-01 | 2016-06-19–2016-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 866989 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 867152 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.43 |
| E0425770 | 2016-07-27 | 2016-07-03–2016-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0429105 | 2016-08-09 | 2016-07-17–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 872237 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 872400 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434833 | 2016-08-25 | 2016-08-03–2016-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $310.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $93.43 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418757 | 2016-07-06 | 2016-05-27–2016-06-26 | UTILITIES | READYREFRESH BY NESTLE | $40.17 |
| 866667 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,539.52 |
| E0425768 | 2016-07-26 | 2016-07-09–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.27 |
| E0425751 | 2016-07-27 | 2016-06-11–2016-06-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| E0425775 | 2016-07-27 | 2016-07-21–2016-08-20 | UTILITIES | COMCAST | $177.69 |
| E0425783 | 2016-07-27 | 2016-05-04–2016-06-03 | UTILITIES | IndividualName withheld | $137.14 |
| E0425785 | 2016-07-27 | 2016-05-26–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.57 |
| E0425787 | 2016-07-27 | 2016-05-04–2016-06-03 | UTILITIES | IndividualName withheld | $168.55 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.69 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.48 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$122.55 |
| E0425777 | 2016-07-27 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.16 |
| E0434839 | 2016-08-25 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.80 |
| E0439116 | 2016-09-12 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.58 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ARC STUDIOS LLC | $8.00 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417933 | 2016-07-01 | 2016-06-21–2016-06-21 | MEALS | HON TOM GRAVES | $15.32 |
| E0420428 | 2016-07-13 | 2016-05-10–2016-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
| E0420430 | 2016-07-13 | 2016-06-06–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.84 |
| E0420426 | 2016-07-14 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,174.50 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | LODGING | 〃 | $112.16 |
| 〃 | 〃 | 2016-05-27–2016-06-17 | MEALS | 〃 | $41.21 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | 〃 | $7.01 |
| E0420432 | 2016-07-14 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| E0425767 | 2016-07-27 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.00 |
| E0425784 | 2016-07-27 | 2016-06-06–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420436 | 2016-07-08 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | SIMPLY DIVINE | $846.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ATL JOURNAL NEWSPAPER | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.65 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.80 |
| E0427508 | 2016-08-02 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $135.90 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.65 |