4rows
$503.16paid 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$281,101.302016 HON. TOM GRAVES ($14,282.50) · 2017 HON. TOM GRAVES ($266,818.80) · Median member: $297,702.03
2017 so far$266,818.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $226,472.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM GRAVES | 2016 | $14,282.50 |
| 2017 HON. TOM GRAVES | 2017 | $266,818.80 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,472.23 |
| 2 | Contractual services | Itemized | $13,424.63 |
| 3 | Rent, communications and utilities | Itemized | $31,089.09 |
| 4 | Printing and franked mail | Itemized | $1,227.42 |
| 5 | Travel | Itemized | $3,766.61 |
| 6 | Equipment | Itemized | $772.80 |
| 7 | Supplies and materials | Itemized | $4,348.52 |
| Member total | $281,101.30 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| FIELD REPRESENTATIVE | 4 | $23,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,500.02 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,888.88 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 4 | $16,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,750.00 |
| CONSTITUENT SERVICES REP | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,833.33 |
| SCHEDULER | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| CHIEF OF STAFF | 2 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 4 | $1,499.99 |
| Payroll total | 37 | $226,472.23 |
Contractual services, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897717 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897718 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.21 |
| E0480118 | 2017-02-01 | 2017-01-01–2017-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 902997 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 902998 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.21 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0490649 | 2017-03-04 | 2017-02-01–2017-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0491129 | 2017-03-04 | 2017-01-18–2017-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470663 | 2017-01-05 | 2016-12-15–2017-01-14 | UTILITIES | IndividualName withheld | $370.08 |
| E0470664 | 2017-01-05 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $244.59 |
| E0472792 | 2017-01-09 | 2016-12-21–2017-01-20 | UTILITIES | COMCAST | $187.73 |
| 897530 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,539.80 |
| E0481420 | 2017-02-02 | 2017-01-21–2017-02-20 | UTILITIES | COMCAST | $189.84 |
| E0482396 | 2017-02-02 | 2016-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $467.44 |
| E0484859 | 2017-02-08 | 2017-01-04–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.52 |
| E0484926 | 2017-02-08 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.40 |
| E0481461 | 2017-02-13 | 2016-12-05–2017-01-05 | UTILITIES | IndividualName withheld | $168.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.32 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.35 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$380.65 |
| E0482395 | 2017-01-27 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0484861 | 2017-02-08 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.80 |
| E0494392 | 2017-03-14 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0495519 | 2017-03-17 | 2016-12-21–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.29 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482394 | 2017-02-02 | 2017-01-13–2017-01-13 | MEALS | HON TOM GRAVES | $9.55 |
| E0484069 | 2017-02-03 | 2017-01-11–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.04 |
| E0484199 | 2017-02-03 | 2017-01-09–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| E0486719 | 2017-02-14 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.80 |
| 〃 | 〃 | 2017-01-10–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.35 |
| E0486721 | 2017-02-14 | 2017-01-10–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.20 |
| E0486715 | 2017-02-27 | 2017-02-03–2017-02-03 | MEALS | HON TOM GRAVES | $11.00 |
| E0489741 | 2017-03-02 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.60 |
| 〃 | 〃 | 2017-01-10–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.35 |
| E0493248 | 2017-03-09 | 2017-02-16–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.85 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478328 | 2017-01-20 | 2017-01-13–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE CHATSWORTH TIMES | $23.95 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.19 |
| E0480586 | 2017-02-01 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $55.80 |
| E0481422 | 2017-02-02 | 2017-02-14–2019-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $287.82 |
| E0484199 | 2017-02-03 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.71 |
| E0484862 | 2017-02-08 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0485665 | 2017-02-10 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $75.48 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.99 |