2rows
$311.85paid 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$289,681.242018 HON. TOM GRAVES ($289,681.24) · Median member: $312,059.33
2018 so far$937,819.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,250.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM GRAVES | 2018 | $289,681.24 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,250.00 |
| 2 | Contractual services | Itemized | $12,224.80 |
| 3 | Rent, communications and utilities | Itemized | $18,447.70 |
| 4 | Printing and franked mail | Itemized | $2,432.00 |
| 5 | Travel | Itemized | $14,572.25 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $4,842.49 |
| Member total | $289,681.24 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| 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 | $8,499.99 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 18 | $236,250.00 |
Contractual services, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639315 | 2018-07-12 | 2018-06-03–2018-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1000782 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1000783 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| E0646213 | 2018-08-10 | 2018-07-01–2018-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1009206 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1009207 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010483 | 2018-08-16 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | SOUTHERN FIRE&SAFETY INC | $41.14 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| E0651770 | 2018-08-31 | 2018-08-07–2018-08-07 | SECURITY SERVICE | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639316 | 2018-07-09 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $597.71 |
| AC-14152 | 2018-07-10 | 2018-04-27–2018-04-08 | EQUIP RENTAL (EFF 1/3/03) | RENT ALL PLAZA OF KENNESAW LLC | −$1,336.04 |
| 1000622 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| E0640880 | 2018-07-18 | 2018-06-26–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.10 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DALTON UTILITIES | $298.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $383.70 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.68 |
| E0643055 | 2018-07-24 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.15 |
| E0643065 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.17 |
| E0643068 | 2018-07-24 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.27 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.02 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.40 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.54 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0651162 | 2018-08-22 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| E0653423 | 2018-09-19 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | DIGITAL XPRESS PRINTING INC | $417.80 |
Travel, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637369 | 2018-07-02 | 2018-06-04–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.19 |
| E0637370 | 2018-07-02 | 2018-05-08–2018-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.41 |
| E0637379 | 2018-07-02 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.95 |
| E0637368 | 2018-07-03 | 2018-06-07–2018-06-13 | MEALS | IndividualName withheld | $28.80 |
| E0637549 | 2018-07-03 | 2018-06-07–2018-06-07 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-07–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.98 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0637552 | 2018-07-03 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $22.81 |
| E0637554 | 2018-07-03 | 2018-06-07–2018-06-07 | MEALS | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2018-06-07–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.49 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637539 | 2018-07-09 | 2018-05-15–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $15.31 |
| E0638775 | 2018-07-10 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $48.63 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $257.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $47.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $35.30 |
| E0643053 | 2018-07-27 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |