Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$405,507.872019 HON. TOM GRAVES ($405,507.87) · Median member: $368,947.66
2019 so far$1,271,694.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $337,778.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM GRAVES | 2019 | $405,507.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,778.94 |
| 2 | Contractual services | Itemized | $12,928.79 |
| 3 | Rent, communications and utilities | Itemized | $30,032.76 |
| 4 | Printing and franked mail | Itemized | $3,872.82 |
| 5 | Travel | Itemized | $7,586.48 |
| 6 | Equipment | Itemized | $1,755.94 |
| 7 | Supplies and materials | Itemized | $11,552.14 |
| Member total | $405,507.87 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,534.25 |
| LEGISLATIVE DIRECTOR | 1 | $30,700.91 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,534.25 |
| FIELD REP & SECURITY COORDINAT | 1 | $28,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,867.59 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,000.01 |
| SCHEDULER | 1 | $22,250.01 |
| LEGIS ASST-PRESS ASST | 1 | $19,250.00 |
| CONSTITUENT SERVICES REP | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| STAFF ASSISTANT | 2 | $18,138.87 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| CHIEF OF STAFF | 1 | $8,508.58 |
| FINANCIAL ADMINISTRATOR | 1 | $6,250.00 |
| other titles | 2 | $2,161.13 |
| Payroll total | 19 | $337,778.94 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191484 | 2019-10-04 | 2019-09-01–2019-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1196829 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197331 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1207963 | 2019-11-08 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211767 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212276 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1220474 | 2019-12-04 | 2019-11-03–2019-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $470.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179963 | 2019-10-03 | 2019-07-21–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,617.00 |
| 1192022 | 2019-10-09 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $679.30 |
| 1197988 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1194561 | 2019-10-17 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.50 |
| 1194700 | 2019-10-18 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DALTON OPTILINK | $398.84 |
| 〃 | 〃 | 2019-07-05–2019-08-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $355.20 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.00 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.69 |
| 1198094 | 2019-10-23 | 2019-10-08–2019-10-08 | RECORDING (OUTSIDE) | IndividualName withheld | $4,000.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,163.21 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,113.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.63 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$625.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1186205 | 2019-10-02 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | BLUE MOON PRINTING INC | $475.50 |
| 1190202 | 2019-10-02 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | BLUE MOON PRINTING INC | $1,269.64 |
| 1190209 | 2019-10-02 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | BLUE MOON PRINTING INC | $807.00 |
| 1198071 | 2019-10-18 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
Travel, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192036 | 2019-10-10 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.08 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1194634 | 2019-10-18 | 2019-10-07–2019-10-08 | LODGING | IndividualName withheld | $165.46 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | MEALS | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2019-10-03–2019-10-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.79 |
| 1194705 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194612 | 2019-10-18 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $2,285.95 |
| 1194624 | 2019-10-18 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $2,284.55 |
| 1194700 | 2019-10-18 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.85 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.48 |
| 1201256 | 2019-10-25 | 2019-10-12–2019-10-12 | FOOD & BEVERAGE | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | HABITATION EXPENSE | IndividualName withheld | $13.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.95 |