Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$329,964.142018 HON. TOM GRAVES ($82.21) · 2019 HON. TOM GRAVES ($12,831.79) · 2020 HON. TOM GRAVES ($317,050.14) · Median member: $323,093.34
2020 so far$623,854.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $270,673.77 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM GRAVES | 2018 | $82.21 |
| 2019 HON. TOM GRAVES | 2019 | $12,831.79 |
| 2020 HON. TOM GRAVES | 2020 | $317,050.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,673.77 |
| 2 | Contractual services | Itemized | $13,676.40 |
| 3 | Rent, communications and utilities | Itemized | $21,994.65 |
| 4 | Printing and franked mail | Itemized | $555.13 |
| 5 | Travel | Itemized | $3,410.06 |
| 6 | Equipment | Itemized | $13,642.32 |
| 7 | Supplies and materials | Itemized | $6,011.81 |
| Member total | $329,964.14 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR/LEG COUNSEL | 1 | $22,500.00 |
| FIELD MANAGER & SECURITY DIREC | 1 | $21,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,804.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGIS ASST-PRESS ASST | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| STAFF ASST.& LEGISLATIVE CORR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 1 | $4,250.01 |
| Payroll total | 17 | $270,673.77 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281225 | 2020-04-14 | 2020-03-01–2020-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1284734 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284973 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.82 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1291456 | 2020-05-13 | 2020-01-29–2020-01-29 | TRAINING | IndividualName withheld | $1,500.00 |
| 1292277 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292531 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1296014 | 2020-05-21 | 2020-04-01–2020-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1298727 | 2020-06-04 | 2020-05-03–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281209 | 2020-04-14 | 2020-03-21–2020-04-20 | UTILITIES | COMCAST | $91.30 |
| 1281219 | 2020-04-14 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $741.99 |
| 1281270 | 2020-04-14 | 2020-02-18–2020-03-17 | UTILITIES | CITI PCARD-DALTON OPTILINK | $398.40 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $343.28 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 1285413 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,163.21 |
| 1287318 | 2020-04-27 | 2020-04-09–2020-05-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $933.12 |
| 1287321 | 2020-04-27 | 2020-04-21–2020-05-20 | UTILITIES | COMCAST | $91.30 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.08 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1296017 | 2020-05-21 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $195.00 |
| 1296015 | 2020-06-03 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $232.90 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287317 | 2020-04-27 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.90 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-02–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $406.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1291011 | 2020-05-12 | 2020-01-02–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.73 |
| 1291012 | 2020-05-12 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.00 |
| 1298983 | 2020-06-10 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $9.03 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,713.32 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281245 | 2020-04-14 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| 1281257 | 2020-04-14 | 2020-03-31–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,682.91 |
| 1281270 | 2020-04-14 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TS8BE9DX3 | $76.98 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $53.70 |
| 1288948 | 2020-05-04 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| 1288962 | 2020-05-04 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.94 |
| 1290634 | 2020-05-11 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | RJ YOUNG COMPANY INC | $599.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.15 |