1rows
$1,278.00paid 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$280,423.012018 HON. TOM GRAVES ($28,999.69) · 2019 HON. TOM GRAVES ($251,423.32) · Median member: $301,016.28
2019 so far$251,423.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $220,786.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM GRAVES | 2018 | $28,999.69 |
| 2019 HON. TOM GRAVES | 2019 | $251,423.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,786.10 |
| 2 | Contractual services | Itemized | $17,064.17 |
| 3 | Rent, communications and utilities | Itemized | $21,774.41 |
| 4 | Printing and franked mail | Itemized | $2,651.06 |
| 5 | Travel | Itemized | $7,843.63 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $9,391.64 |
| Member total | $280,423.01 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $23,083.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,116.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,958.32 |
| LEGISLATIVE DIRECTOR | 2 | $17,400.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,283.33 |
| FIELD REP & SECURITY COORDINAT | 2 | $16,183.34 |
| COMMUNICATIONS DIRECTOR | 3 | $14,947.22 |
| CONSTITUENT SERVICES REP | 2 | $14,499.99 |
| SCHEDULER | 2 | $13,033.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,833.34 |
| STAFF ASSISTANT | 4 | $11,558.34 |
| SPECIAL ASSISTANT | 2 | $9,033.33 |
| LEGIS ASST-PRESS ASST | 1 | $8,500.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $6,333.34 |
| CHIEF OF STAFF | 2 | $5,000.00 |
| other titles | 7 | $9,022.22 |
| Payroll total | 40 | $220,786.10 |
Contractual services, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077109 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01075555 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 | ||
| 01078882 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085151 | TRAINING | IndividualName withheld | $980.00 | ||
| 01085575 | TRAINING | IndividualName withheld | $980.00 | ||
| 01090646 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090647 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064174 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.76 | ||
| 01068576 | UTILITIES | COMCAST | $85.69 | ||
| 01078560 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 | ||
| 01084248 | UTILITIES | COMCAST | $85.69 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,146.52 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,146.52 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.88 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.24 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01088046 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $325.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.16 | ||
| 01068691 | PRINTING & REPRODUCTION | PUSH DIGITAL LLC | $1,250.00 | ||
| 01071455 | PRINTING & REPRODUCTION | DIGITAL XPRESS PRINTING INC | $18.72 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073589 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.67 | ||
| 01075566 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 | ||
| 01083419 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.58 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.35 | ||
| 01084749 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 | ||
| 01084755 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.34 | ||
| 01084761 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.54 | ||
| 01088146 | COMMERCIAL TRANSPORTATION | HON TOM GRAVES | $1,278.00 | ||
| 01089485 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.54 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063665 | FOOD & BEVERAGE | IndividualName withheld | $6.36 | ||
| 01068608 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $287.82 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.67 | ||
| 01059537 | PUBLICATIONS/REFERENCE MAT'L | THE CHATSWORTH TIMES | $37.00 | ||
| 01074098 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.00 | ||
| 01083411 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $752.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.38 | ||
| 01089485 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.85 |