1rows
$33.92paid 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$314,567.112019 HON. TOM GRAVES ($314,567.11) · Median member: $304,159.70
2019 so far$866,186.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,205.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM GRAVES | 2019 | $314,567.11 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,205.85 |
| 2 | Contractual services | Itemized | $13,183.66 |
| 3 | Rent, communications and utilities | Itemized | $21,182.76 |
| 4 | Printing and franked mail | Itemized | $2,450.70 |
| 5 | Travel | Itemized | $10,475.14 |
| 6 | Equipment | Itemized | $2,257.60 |
| 7 | Supplies and materials | Itemized | $8,811.40 |
| Member total | $314,567.11 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $25,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,166.67 |
| FIELD REP & SECURITY COORDINAT | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,416.67 |
| CONSTITUENT SERVICES REP | 1 | $14,833.33 |
| LEGIS ASST-PRESS ASST | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| CHIEF OF STAFF | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 6 | $8,455.84 |
| Payroll total | 23 | $256,205.85 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146136 | 2019-07-03 | 2019-06-02–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1152097 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152617 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
| 1165743 | 2019-08-14 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1167426 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167938 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $96.22 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148549 | 2019-07-11 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $680.26 |
| 1151792 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEFF PROPERTIES LLC | $3,000.00 |
| 1153830 | 2019-07-19 | 2019-07-09–2019-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $228.83 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,163.09 |
| 1148900 | 2019-07-25 | 2019-05-16–2019-06-15 | UTILITIES | CITI PCARD-DALTON OPTILINK | $391.99 |
| 〃 | 〃 | 2019-04-04–2019-05-06 | UTILITIES | CITI PCARD-DALTON UTILITIES | $299.96 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.00 |
| 1158297 | 2019-07-26 | 2019-07-21–2019-08-20 | UTILITIES | COMCAST | $85.70 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.90 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.55 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1174123 | 2019-08-28 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1179817 | 2019-09-16 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1184846 | 2019-09-17 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1186223 | 2019-09-25 | 2019-09-14–2019-09-14 | PRINTING & REPRODUCTION | BLUE MOON PRINTING INC | $760.00 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145560 | 2019-07-03 | 2019-06-11–2019-06-11 | TAXI/PARKING/TOLLS | HON TOM GRAVES | $33.92 |
| 1146217 | 2019-07-03 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 |
| 1148715 | 2019-07-11 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.10 |
| 1148928 | 2019-07-11 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1177756 | 2019-09-09 | 2019-04-26–2019-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,345.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150723 | 2019-07-17 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.20 |
| 1151040 | 2019-07-17 | 2019-07-13–2019-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 1148900 | 2019-07-25 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M67L746N0 AM | $102.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M688D57B2 | $27.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M69YW89H2 | $23.18 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $29.76 |
| 1158107 | 2019-07-25 | 2019-07-23–2019-07-23 | FOOD & BEVERAGE | IndividualName withheld | $213.14 |
| 1157253 | 2019-07-29 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.65 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $12.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.33 |