2rows
$37.00paid 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$284,097.732016 HON. TOM GRAVES ($1,111.99) · 2017 HON. TOM GRAVES ($282,985.74) · Median member: $294,398.14
2017 so far$859,137.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,388.91 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM GRAVES | 2016 | $1,111.99 |
| 2017 HON. TOM GRAVES | 2017 | $282,985.74 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,388.91 |
| 2 | Contractual services | Itemized | $13,289.63 |
| 3 | Rent, communications and utilities | Itemized | $25,247.59 |
| 4 | Printing and franked mail | Itemized | $1,239.93 |
| 5 | Travel | Itemized | $12,664.32 |
| 6 | Equipment | Itemized | $1,728.00 |
| 7 | Supplies and materials | Itemized | $2,539.35 |
| Member total | $284,097.73 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $9,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 18 | $227,388.91 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531522 | 2017-07-10 | 2017-06-18–2017-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 930930 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 930931 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.21 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0536272 | 2017-07-31 | 2017-07-02–2017-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $290.00 |
| E0541611 | 2017-08-15 | 2017-07-19–2017-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 936575 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936576 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0541615 | 2017-08-25 | 2017-07-31–2017-07-31 | SECURITY SERVICE | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529893 | 2017-07-06 | 2017-06-05–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.30 |
| E0530154 | 2017-07-06 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $179.76 |
| 930747 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-DALTON UTILITIES | $273.74 |
| E0536251 | 2017-07-19 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.16 |
| E0534904 | 2017-07-24 | 2017-05-27–2017-06-26 | UTILITIES | READYREFRESH BY NESTLE | $44.40 |
| E0534905 | 2017-07-24 | 2017-05-26–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $539.95 |
| E0537301 | 2017-07-25 | 2017-06-16–2017-07-15 | UTILITIES | IndividualName withheld | $6.94 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.62 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.32 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0531539 | 2017-07-10 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0546662 | 2017-08-23 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529891 | 2017-07-06 | 2017-02-27–2017-04-25 | MISCELLANEOUS TRAVEL | HON TOM GRAVES | $14.00 |
| E0529892 | 2017-07-06 | 2017-06-20–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| E0529894 | 2017-07-06 | 2017-04-05–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.80 |
| E0529895 | 2017-07-06 | 2017-05-23–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.36 |
| E0529896 | 2017-07-06 | 2017-05-01–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $754.35 |
| E0529897 | 2017-07-06 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 |
| E0534908 | 2017-07-18 | 2017-06-13–2017-06-28 | LODGING | IndividualName withheld | $629.95 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $137.99 |
| 〃 | 〃 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.75 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.15 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 929959 | 2017-07-03 | 2017-06-20–2017-06-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $912.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $40.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR-GENERAL | $17.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $58.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$85.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SONIC DRIVE IN | $6.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.64 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.25 |
| E0536654 | 2017-08-01 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.33 |