2rows
$368.06paid 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$301,578.362017 HON. TOM GRAVES ($301,578.36) · Median member: $341,527.33
2017 so far$1,160,715.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,941.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM GRAVES | 2017 | $301,578.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,941.68 |
| 2 | Contractual services | Itemized | $13,270.54 |
| 3 | Rent, communications and utilities | Itemized | $21,056.54 |
| 4 | Printing and franked mail | Itemized | $1,270.67 |
| 5 | Travel | Itemized | $9,105.44 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $8,021.49 |
| Member total | $301,578.36 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $25,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.00 |
| FIELD REPRESENTATIVE | 2 | $16,083.34 |
| STAFF ASSISTANT | 3 | $15,951.39 |
| CONSTITUENT SERVICES REP | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,858.34 |
| SCHEDULER | 1 | $10,999.99 |
| FIELD REP & SECURITY COORDINAT | 1 | $10,399.99 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $7,856.94 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| other titles | 2 | $6,916.67 |
| Payroll total | 22 | $247,941.68 |
Contractual services, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558079 | 2017-10-06 | 2017-09-17–2017-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 947684 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947685 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $85.60 |
| E0563709 | 2017-10-24 | 2017-10-01–2017-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $290.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $89.98 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567641 | 2017-11-08 | 2017-10-18–2017-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0565807 | 2017-11-15 | 2017-08-16–2017-10-17 | SECURITY SERVICE | IndividualName withheld | $525.00 |
| 955986 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559913 | 2017-10-13 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $554.88 |
| 947501 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-DALTON UTILITIES | $340.28 |
| E0559922 | 2017-10-19 | 2017-08-27–2017-09-26 | UTILITIES | READYREFRESH BY NESTLE | $68.63 |
| E0562980 | 2017-10-20 | 2017-10-09–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.62 |
| E0562971 | 2017-10-23 | 2017-10-16–2017-11-15 | UTILITIES | IndividualName withheld | $372.71 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,553.98 |
| E0564956 | 2017-10-26 | 2017-10-21–2017-11-20 | UTILITIES | COMCAST | $187.01 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.87 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.34 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0557469 | 2017-10-05 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.95 |
| E0566308 | 2017-11-01 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
| E0572163 | 2017-11-15 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557456 | 2017-10-06 | 2017-09-01–2017-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0558208 | 2017-10-06 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.80 |
| E0557385 | 2017-10-11 | 2017-07-28–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.60 |
| 〃 | 〃 | 2017-07-29–2017-07-29 | MEALS | 〃 | $15.13 |
| E0558475 | 2017-10-12 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.08 |
| E0558479 | 2017-10-12 | 2017-09-19–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 |
| E0564158 | 2017-10-25 | 2017-08-29–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.93 |
| E0563393 | 2017-10-26 | 2017-10-16–2017-10-17 | LODGING | IndividualName withheld | $111.95 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $161.25 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | GASOLINE | IndividualName withheld | $15.02 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557456 | 2017-10-06 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.65 |
| E0562965 | 2017-10-20 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.49 |
| E0559460 | 2017-10-23 | 2017-08-09–2017-08-15 | FOOD & BEVERAGE | HON TOM GRAVES | $353.08 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.98 |
| E0564955 | 2017-10-26 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $9.72 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.07 |