Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$335,300.822018 HON. TOM GRAVES ($322.56) · 2019 HON. TOM GRAVES ($28,173.41) · 2020 HON. TOM GRAVES ($306,804.85) · Median member: $362,416.13
2020 so far$306,804.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $280,152.92 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM GRAVES | 2018 | $322.56 |
| 2019 HON. TOM GRAVES | 2019 | $28,173.41 |
| 2020 HON. TOM GRAVES | 2020 | $306,804.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,152.92 |
| 2 | Contractual services | Itemized | $19,953.95 |
| 3 | Rent, communications and utilities | Itemized | $23,030.71 |
| 4 | Printing and franked mail | Itemized | $1,157.51 |
| 5 | Travel | Itemized | $7,002.70 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,091.03 |
| Member total | $335,300.82 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $27,824.52 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,077.76 |
| COMMUNICATIONS DIRECTOR | 2 | $25,246.72 |
| LEGISLATIVE DIRECTOR | 2 | $22,027.84 |
| SENIOR ADVISOR/LEG COUNSEL | 1 | $22,000.00 |
| FIELD MANAGER & SECURITY DIREC | 1 | $21,266.67 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,133.34 |
| LEGISLATIVE ASSISTANT | 2 | $16,127.79 |
| LEGIS ASST-PRESS ASST | 2 | $15,316.67 |
| CONSTITUENT SERVICES REP | 2 | $15,266.67 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $11,333.34 |
| STAFF ASSISTANT | 4 | $10,966.67 |
| CHIEF OF STAFF | 2 | $10,754.42 |
| LEGISLATIVE AIDE | 1 | $8,000.00 |
| STAFF ASST.& LEGISLATIVE CORR | 1 | $6,666.66 |
| other titles | 12 | $19,143.85 |
| Payroll total | 41 | $280,152.92 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242144 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242641 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1250847 | 2020-02-14 | 2020-01-05–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1256559 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256798 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1255806 | 2020-02-21 | 2020-01-24–2020-01-26 | TRAINING | IndividualName withheld | $3,000.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1265035 | 2020-03-05 | 2020-02-02–2020-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1270582 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243274 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,163.21 |
| 1247519 | 2020-01-24 | 2020-01-21–2020-02-20 | UTILITIES | COMCAST | $91.30 |
| 1246553 | 2020-01-25 | 2020-01-09–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.08 |
| 1249257 | 2020-01-31 | 2020-01-18–2020-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.11 |
| 1252401 | 2020-02-10 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.57 |
| 1253587 | 2020-02-11 | 2020-01-09–2020-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 1257342 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1261241 | 2020-02-24 | 2020-02-09–2020-03-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.08 |
| 1257549 | 2020-02-25 | 2020-01-10–2020-01-10 | TELECOMSRV/EQ/TOLL CHARGE | LANSOURCE INC | $1,212.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.29 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.10 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1263819 | 2020-03-04 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | TOTAL RECOGNITION INC | $29.50 |
| 1276176 | 2020-03-31 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.34 |
| 1266205 | 2020-03-06 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | TOTAL RECOGNITION INC | $3.00 |
| 1266217 | 2020-03-09 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | TOTAL RECOGNITION INC | $9.42 |
Travel, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252477 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $508.60 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 1266296 | 2020-03-06 | 2020-02-18–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.78 |
| 1269863 | 2020-03-18 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.25 |
| 1249654 | 2020-02-04 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| 1253587 | 2020-02-11 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.76 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.33 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1265026 | 2020-03-05 | 2020-01-27–2020-02-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| 1265041 | 2020-03-05 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |