1rows
$83.88paid 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$337,414.282017 HON. TOM GRAVES (−$953.40) · 2018 HON. TOM GRAVES ($338,367.68) · Median member: $350,022.37
2018 so far$1,276,186.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,750.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM GRAVES | 2017 | −$953.40 |
| 2018 HON. TOM GRAVES | 2018 | $338,367.68 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,750.00 |
| 2 | Contractual services | Itemized | $11,983.66 |
| 3 | Rent, communications and utilities | Itemized | $22,699.74 |
| 4 | Printing and franked mail | Itemized | $1,520.32 |
| 5 | Travel | Itemized | $7,121.87 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $15,426.69 |
| Member total | $337,414.28 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $19,374.99 |
| FIELD REP & SECURITY COORDINAT | 1 | $18,750.00 |
| SCHEDULER | 1 | $14,750.00 |
| CONSTITUENT SERVICES REP | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.01 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $12,250.01 |
| SPECIAL ASSISTANT | 1 | $9,499.99 |
| CHIEF OF STAFF | 1 | $3,750.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 18 | $277,750.00 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658823 | 2018-10-10 | 2018-09-02–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1024875 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1024876 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026230 | 2018-10-25 | 2018-09-17–2018-09-17 | SECURITY SERVICE | IndividualName withheld | $80.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| 1033890 | 2018-11-06 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1037983 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1037984 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044078 | 2018-11-29 | 2018-11-01–2018-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| 1044790 | 2018-12-04 | 2018-11-04–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658226 | 2018-10-01 | 2018-09-21–2018-10-20 | UTILITIES | COMCAST | $82.24 |
| E0658225 | 2018-10-02 | 2018-09-05–2018-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.99 |
| 1024717 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DALTON UTILITIES | $398.97 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $389.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.70 |
| 1028661 | 2018-10-25 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.51 |
| 1028667 | 2018-10-25 | 2018-08-26–2018-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $580.85 |
| 1029817 | 2018-10-26 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $226.11 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.38 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1028675 | 2018-10-24 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | DIGITAL XPRESS PRINTING INC | $504.50 |
| 1033527 | 2018-11-05 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 1033542 | 2018-11-08 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658273 | 2018-10-02 | 2018-09-07–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.40 |
| E0658825 | 2018-10-10 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| E0658826 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.50 |
| E0658824 | 2018-10-11 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.86 |
| 1029401 | 2018-10-24 | 2018-08-15–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.02 |
| 1029405 | 2018-10-24 | 2018-09-04–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.71 |
| 1029410 | 2018-10-24 | 2018-09-18–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.58 |
| 1030599 | 2018-10-26 | 2018-10-09–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 |
| 1033534 | 2018-11-06 | 2018-10-04–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.40 |
| 1033546 | 2018-11-06 | 2018-10-20–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.90 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657809 | 2018-10-17 | 2018-07-04–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | HON TOM GRAVES | $83.88 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $86.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $169.77 |
| 1028672 | 2018-10-24 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $48.63 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.50 |
| 1028647 | 2018-11-05 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $533.00 |