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House ›Members' accounts ›Tom Graves
Representative · GA · Republican · bioguide G000560

Tom Graves

In office since 2010
Year
Spent this quarter$477,011.592017 HON. TOM GRAVES ($121,842.33) · 2018 HON. TOM GRAVES ($355,169.26) · Median member: $335,905.50
2018 so far$355,169.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $232,972.22 · 15+ titles
Adds up?Adds up Pass22 checks
5rows
$948.52paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. TOM GRAVES2017$121,842.33
2018 HON. TOM GRAVES2018$355,169.26

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$232,972.22
2Contractual servicesItemized$16,793.49
3Rent, communications and utilitiesItemized$21,444.16
4Printing and franked mailItemized$182,231.20
5TravelItemized$6,402.89
6EquipmentItemized$3,740.16
7Supplies and materialsItemized$13,413.52
8OtherItemized$13.95
Member total$477,011.59

Staff, by title38 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
LEGISLATIVE DIRECTOR2$23,872.23
DEPUTY CHIEF OF STAFF2$21,366.66
CONSTITUENT SERVICES REPRESENT4$21,122.22
MILITARY LEGISLATIVE ASSISTANT2$20,875.01
SENIOR LEGISLATIVE ASSISTANT2$18,488.89
COMMUNICATIONS DIRECTOR2$17,555.54
CONSTITUENT SERVICES DIRECTOR2$16,616.66
STAFF ASSISTANT4$16,436.10
FIELD REP & SECURITY COORDINAT2$14,816.66
CONSTITUENT SERVICES REP2$14,561.10
LEGISLATIVE ASSISTANT2$11,816.68
SCHEDULER2$11,288.89
LEGISLATIVE/PRESS ASSISTANT2$10,316.67
FIELD REPRESENTATIVE2$4,936.11
CHIEF OF STAFF2$3,750.00
other titles4$5,152.80
Payroll total38$232,972.22

Contractual services, line by line17 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05837832018-01-042018-01-01–2018-12-31WEB DEV HST EMAIL & RLTD SERVFIRESIDE21$4,200.00
9651642018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,550.00
9695622018-01-302018-01-01–2018-01-31SECURITY SERVICEDEPT OF HOMELAND SECURITY$89.98
E05962452018-02-022018-01-07–2018-01-31JANITORIAL AND MAINT SERVIndividualName withheld$390.00
9713062018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,550.00
9713072018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
9748342018-02-192017-12-29–2018-01-26SECURITY SERVICECITI PCARD-DALTON UTILITIES$158.74
9753292018-02-282018-02-01–2018-02-28SECURITY SERVICEDEPT OF HOMELAND SECURITY$89.98
9791562018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$1,550.00
9791572018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00

Rent, communications and utilities, line by line38 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9649912018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)NEFF PROPERTIES LLC$3,000.00
E05878182018-01-192017-12-15–2018-01-14UTILITIESIndividualName withheld$362.12
E05920052018-01-222018-01-16–2018-02-15UTILITIESIndividualName withheld$356.17
E05927662018-01-242017-12-09–2018-02-08TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$393.92
E05941362018-01-262018-01-10–2018-01-11POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$31.58
E05944172018-01-262018-01-21–2018-02-20UTILITIESCOMCAST$192.90
9691132018-01-302018-01-01–2018-01-31DISTRICT OFFICE RENT (FEDERAL)GSA PUBLIC BUILDING SERVICE$1,553.98
E05975802018-02-072017-12-27–2018-01-26UTILITIESREADYREFRESH BY NESTLE$117.26
9711442018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)NEFF PROPERTIES LLC$3,000.00
E06014292018-02-202018-02-16–2018-03-15UTILITIESIndividualName withheld$368.55

Printing and franked mail, line by line19 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$6.25
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$370.72
9751382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$16,613.92
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$56.30
9811052018-03-282018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$33,226.10
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$194.43
FLG00769402018-03-302018-03-20–2018-03-31FRANKED MAILIndividualName withheld−$42.30
E05977522018-02-082018-01-25–2018-01-25PRINTING & REPRODUCTIONCREATIVE DIRECT LLC$13,600.00
E05991892018-02-122018-01-30–2018-01-30PRINTING & REPRODUCTIONACCURATE WORD LLC$78.95
E06027522018-02-282018-02-12–2018-02-12PRINTING & REPRODUCTIONCREATIVE DIRECT LLC$13,600.00

Travel, line by line30 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05958472018-02-012018-01-11–2018-01-29PRIVATE AUTO MILEAGEIndividualName withheld$18.80
E05962462018-02-052018-01-04–2018-01-31PRIVATE AUTO MILEAGEIndividualName withheld$558.83
〃〃2018-01-22–2018-01-22TAXI/PARKING/TOLLSIndividualName withheld$15.35
E06009302018-02-212018-01-03–2018-01-31PRIVATE AUTO MILEAGEIndividualName withheld$626.04
E06013332018-02-232018-02-13–2018-02-13PRIVATE AUTO MILEAGEIndividualName withheld$42.77
E06041912018-03-072018-02-05–2018-03-01PRIVATE AUTO MILEAGEIndividualName withheld$35.72
E06076572018-03-152018-02-05–2018-02-05PRIVATE AUTO MILEAGEIndividualName withheld$74.26
E06076892018-03-152018-02-06–2018-02-20PRIVATE AUTO MILEAGEIndividualName withheld$61.66
E06076882018-03-162018-01-09–2018-01-30PRIVATE AUTO MILEAGEIndividualName withheld$551.31
E06077432018-03-162018-02-01–2018-02-28PRIVATE AUTO MILEAGEIndividualName withheld$603.95

Equipment, line by line6 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$304.00
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$304.00
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$304.00
E05851892018-01-192017-12-21–2017-12-21OFFICE EQUIP PURCH LESS THAN $25 000IndividualName withheld$655.00
9808982018-03-262018-03-14–2018-03-14FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2ERGO DESKTOP LLC$1,050.60
9811162018-03-282018-02-23–2018-02-23COMPUTER HARDW PURCH LESS THAN $25 000CDW GOVERNMENT INC. C/O ISM IN$1,122.56

Supplies and materials, line by line25 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05908622018-01-252018-01-08–2018-01-08PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$176.70
E05941412018-01-302018-02-01–2019-01-31PUBLICATIONS/REFERENCE MAT'LTHE CHATSWORTH TIMES$23.95
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$18.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$73.10
E05954652018-02-012018-01-19–2018-01-19OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$9.99
9748342018-02-192017-12-29–2018-01-26OFFICE SUPPLIES (OUTSIDE)CITI PCARD-UBERCONFERENCE$10.72
FLG00760522018-02-282018-02-20–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld−$206.00
RMS00760482018-02-282018-02-01–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld$263.98
E06037452018-03-072018-02-27–2018-02-27OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$16.21
9789202018-03-152018-01-27–2018-02-28PUBLICATIONS/REFERENCE MAT'LCITI PCARD-NEW YORK TIMES DIGITAL$8.00

Other, line by line1 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06033112018-03-012018-02-26–2018-02-26FREIGHT CHARGESACCURATE WORD LLC$13.95
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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