1rows
$51.65paid 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$301,440.422018 HON. TOM GRAVES ($1,244.43) · 2019 HON. TOM GRAVES ($300,195.99) · Median member: $303,726.00
2019 so far$551,619.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,077.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM GRAVES | 2018 | $1,244.43 |
| 2019 HON. TOM GRAVES | 2019 | $300,195.99 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,077.76 |
| 2 | Contractual services | Itemized | $14,004.66 |
| 3 | Rent, communications and utilities | Itemized | $19,746.22 |
| 4 | Printing and franked mail | Itemized | $1,898.83 |
| 5 | Travel | Itemized | $10,698.40 |
| 6 | Equipment | Itemized | $3,616.94 |
| 7 | Supplies and materials | Itemized | $10,397.61 |
| Member total | $301,440.42 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| FIELD REP & SECURITY COORDINAT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $14,499.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGIS ASST-PRESS ASST | 1 | $12,750.00 |
| STAFF ASSISTANT | 2 | $10,666.67 |
| SPECIAL ASSISTANT | 1 | $9,249.99 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $6,411.12 |
| other titles | 2 | $7,083.33 |
| Payroll total | 19 | $241,077.76 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101694 | 2019-04-04 | 2019-03-03–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107836 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108358 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1115904 | 2019-05-07 | 2019-04-03–2019-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1125277 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125800 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103546 | 2019-04-05 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $596.60 |
| 1103153 | 2019-04-08 | 2019-02-12–2019-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.00 |
| 1107520 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 1112777 | 2019-04-24 | 2019-04-09–2019-05-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.85 |
| 1112821 | 2019-04-24 | 2019-04-21–2019-05-20 | UTILITIES | COMCAST | $85.69 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,146.52 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.63 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.61 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.04 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1113613 | 2019-04-25 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1119950 | 2019-05-15 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | PUSH DIGITAL LLC | $500.00 |
| 1127582 | 2019-05-22 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101701 | 2019-04-04 | 2019-02-06–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.71 |
| 1103175 | 2019-04-05 | 2019-03-05–2019-03-05 | MEALS | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.59 |
| 1104406 | 2019-04-09 | 2019-03-04–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.85 |
| 1103195 | 2019-04-10 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $618.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $91.29 |
| 〃 | 〃 | 2019-03-19–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.08 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.26 |
| 1104937 | 2019-04-10 | 2019-03-11–2019-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.28 |
| 1104953 | 2019-04-10 | 2019-04-04–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.28 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1144367 | 2019-06-26 | 2019-05-12–2019-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,357.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1102742 | 2019-04-04 | 2019-01-11–2019-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,347.34 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101688 | 2019-04-04 | 2019-03-31–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1108989 | 2019-04-25 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.00 |
| 1103640 | 2019-04-30 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $141.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.92 |
| 1118796 | 2019-05-13 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $30.30 |
| 1124521 | 2019-05-17 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.23 |
| 1128413 | 2019-05-24 | 2019-06-26–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | ROME NEWS TRIBUNE | $190.26 |
| 1129179 | 2019-05-29 | 2019-05-04–2019-05-04 | FOOD & BEVERAGE | IndividualName withheld | $122.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |