1rows
$18.35paid 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$312,812.482016 HON. TOM GRAVES ($312,812.48) · Median member: $323,677.86
2016 so far$1,127,547.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,083.36 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM GRAVES | 2016 | $312,812.48 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,083.36 |
| 2 | Contractual services | Itemized | $11,984.63 |
| 3 | Rent, communications and utilities | Itemized | $21,744.24 |
| 4 | Printing and franked mail | Itemized | $1,991.24 |
| 5 | Travel | Itemized | $8,561.50 |
| 6 | Equipment | Itemized | $772.80 |
| 7 | Supplies and materials | Itemized | $24,674.71 |
| Member total | $312,812.48 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,250.01 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| STAFF ASSISTANT | 2 | $18,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,249.99 |
| CONSTITUENT SERVICES REP | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,499.99 |
| SCHEDULER | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 18 | $243,083.36 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447686 | 2016-10-07 | 2016-09-04–2016-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0447689 | 2016-10-07 | 2016-09-04–2016-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0447688 | 2016-10-11 | 2016-09-18–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 882541 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 882703 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0451827 | 2016-10-27 | 2016-10-02–2016-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.21 |
| E0457082 | 2016-11-14 | 2016-10-19–2016-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 887766 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 887928 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446375 | 2016-10-04 | 2016-09-17–2016-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.97 |
| E0447067 | 2016-10-06 | 2016-09-21–2016-10-20 | UTILITIES | COMCAST | $177.69 |
| E0447068 | 2016-10-06 | 2016-08-04–2016-09-06 | UTILITIES | IndividualName withheld | $198.78 |
| E0447069 | 2016-10-06 | 2016-08-04–2016-09-06 | UTILITIES | IndividualName withheld | $219.36 |
| E0448268 | 2016-10-11 | 2016-09-16–2016-10-15 | UTILITIES | IndividualName withheld | $365.95 |
| E0448270 | 2016-10-11 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $231.22 |
| 882220 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| E0448266 | 2016-10-18 | 2016-09-26–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $512.70 |
| E0452236 | 2016-10-21 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $230.36 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,539.80 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$695.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$162.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.04 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.75 |
| E0448104 | 2016-10-07 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.81 |
| 881993 | 2016-10-14 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0451828 | 2016-10-27 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $160.50 |
| E0456309 | 2016-11-05 | 2016-08-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.59 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445794 | 2016-10-03 | 2016-09-01–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| E0448275 | 2016-10-11 | 2016-09-06–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| E0448810 | 2016-10-12 | 2016-09-20–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.40 |
| E0448843 | 2016-10-12 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | HON TOM GRAVES | $18.35 |
| E0448823 | 2016-10-13 | 2016-08-04–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.00 |
| E0448824 | 2016-10-13 | 2016-09-17–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.84 |
| E0448808 | 2016-10-14 | 2016-09-14–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.36 |
| E0448811 | 2016-10-14 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| E0450616 | 2016-10-24 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,160.36 |
| 〃 | 〃 | 2016-09-15–2016-09-23 | MEALS | 〃 | $31.18 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.66 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$6,720.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,350.18 |
| E0458007 | 2016-11-14 | 2016-10-17–2016-10-17 | WATER | IndividualName withheld | $5.14 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BOJANGLES | $12.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $3,700.16 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.14 |