Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$293,037.832017 HON. TOM GRAVES ($69.23) · 2018 HON. TOM GRAVES ($292,968.60) · Median member: $302,276.68
2018 so far$648,137.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,094.44 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM GRAVES | 2017 | $69.23 |
| 2018 HON. TOM GRAVES | 2018 | $292,968.60 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,094.44 |
| 2 | Contractual services | Itemized | $13,121.18 |
| 3 | Rent, communications and utilities | Itemized | $21,995.13 |
| 4 | Printing and franked mail | Itemized | $1,680.33 |
| 5 | Travel | Itemized | $12,271.67 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $9,963.08 |
| Member total | $293,037.83 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $16,374.99 |
| FIELD REP & SECURITY COORDINAT | 1 | $15,750.00 |
| CONSTITUENT SERVICES REP | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $10,250.01 |
| SPECIAL ASSISTANT | 1 | $5,761.10 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 18 | $233,094.44 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982634 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 982635 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617049 | 2018-04-18 | 2018-03-04–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $470.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $89.98 |
| 988660 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 988661 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $89.98 |
| E0629790 | 2018-06-06 | 2018-05-02–2018-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| E0632185 | 2018-06-13 | 2018-04-01–2018-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| E0631755 | 2018-06-15 | 2018-06-04–2018-06-04 | NON-TECHNOLOGY SERVICE CONTR | PUSH DIGITAL LLC | $1,250.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615241 | 2018-04-12 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $537.30 |
| 982472 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DALTON UTILITIES | $428.57 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $640.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.30 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,553.98 |
| E0619667 | 2018-04-26 | 2018-04-21–2018-05-20 | UTILITIES | COMCAST | $82.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.54 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.77 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,085.02 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$622.80 |
| E0624810 | 2018-05-16 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.95 |
| E0627562 | 2018-05-25 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| E0637365 | 2018-06-29 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.50 |
| E0637366 | 2018-06-29 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.00 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613163 | 2018-04-09 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.13 |
| E0616106 | 2018-04-17 | 2018-04-08–2018-04-10 | MEALS | IndividualName withheld | $32.22 |
| 〃 | 〃 | 2018-04-08–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.27 |
| E0617050 | 2018-04-18 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 |
| E0616605 | 2018-04-20 | 2018-01-29–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,365.40 |
| E0619028 | 2018-04-23 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,311.50 |
| 〃 | 〃 | 2018-03-01–2018-03-16 | MEALS | 〃 | $16.16 |
| E0617935 | 2018-04-25 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.22 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0620597 | 2018-05-01 | 2018-04-17–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.38 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613131 | 2018-04-04 | 2018-03-31–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| E0613816 | 2018-04-09 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $154.21 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $116.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THESTAMPMAKER | $44.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UBERCONFERENCE | $10.72 |
| E0616041 | 2018-04-17 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.00 |
| E0619683 | 2018-04-25 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $7.92 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.55 |