4rows
$810.46paid 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$318,990.242016 HON. TOM GRAVES ($9,657.26) · 2017 HON. TOM GRAVES ($309,332.98) · Median member: $289,986.76
2017 so far$576,151.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,258.36 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM GRAVES | 2016 | $9,657.26 |
| 2017 HON. TOM GRAVES | 2017 | $309,332.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,258.36 |
| 2 | Contractual services | Itemized | $13,259.63 |
| 3 | Rent, communications and utilities | Itemized | $21,586.20 |
| 4 | Printing and franked mail | Itemized | $1,482.35 |
| 5 | Travel | Itemized | $29,411.65 |
| 6 | Equipment | Itemized | $19,830.51 |
| 7 | Supplies and materials | Itemized | $4,161.54 |
| Member total | $318,990.24 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,125.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REP | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,758.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 18 | $229,258.36 |
Contractual services, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913971 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 913972 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.21 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0506665 | 2017-05-03 | 2017-03-19–2017-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0514014 | 2017-05-12 | 2017-04-02–2017-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0514015 | 2017-05-12 | 2017-04-16–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 919564 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919565 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490756 | 2017-04-06 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.10 |
| E0499462 | 2017-04-14 | 2017-02-03–2017-03-06 | UTILITIES | IndividualName withheld | $128.42 |
| 913784 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| E0508216 | 2017-04-17 | 2017-01-17–2017-02-16 | UTILITIES | IndividualName withheld | $373.35 |
| E0508222 | 2017-04-17 | 2017-02-16–2017-03-15 | UTILITIES | IndividualName withheld | $377.96 |
| E0508228 | 2017-04-17 | 2017-03-16–2017-04-15 | UTILITIES | IndividualName withheld | $381.32 |
| E0506687 | 2017-04-18 | 2017-03-20–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $158.75 |
| E0508724 | 2017-04-24 | 2017-04-09–2017-05-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $224.98 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,539.80 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $795.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.60 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| E0503424 | 2017-04-17 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| E0514575 | 2017-05-16 | 2017-02-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.51 |
| E0515423 | 2017-05-16 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.94 |
| E0520091 | 2017-05-25 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $215.00 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498789 | 2017-04-03 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | HON TOM GRAVES | $11.63 |
| E0500686 | 2017-04-04 | 2017-03-14–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| E0500697 | 2017-04-04 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.20 |
| E0499710 | 2017-04-05 | 2017-01-27–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,505.00 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | MEALS | 〃 | $11.00 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| E0500130 | 2017-04-06 | 2017-01-13–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,858.00 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $50.69 |
| E0503426 | 2017-04-06 | 2017-03-07–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.36 |
| E0503832 | 2017-04-11 | 2017-03-07–2017-04-01 | PRIVATE AUTO MILEAGE | HON TOM GRAVES | $221.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503158 | 2017-04-05 | 2017-03-14–2017-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,494.85 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.60 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 |
| 918724 | 2017-05-05 | 2017-04-14–2017-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,157.00 |
| 924900 | 2017-06-15 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,500.26 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503628 | 2017-04-07 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $44.40 |
| E0497049 | 2017-04-14 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.19 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $106.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.62 |
| E0503432 | 2017-04-25 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.79 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.36 |
| E0515470 | 2017-05-18 | 2017-03-27–2017-04-26 | WATER | READYREFRESH BY NESTLE | $44.40 |
| E0515869 | 2017-05-18 | 2017-04-17–2017-04-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,126.86 |