Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$303,300.272019 HON. TOM GRAVES ($3,552.11) · 2020 HON. TOM GRAVES ($299,748.16) · Median member: $321,766.04
2020 so far$923,603.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,007.10 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM GRAVES | 2019 | $3,552.11 |
| 2020 HON. TOM GRAVES | 2020 | $299,748.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,007.10 |
| 2 | Contractual services | Itemized | $12,096.37 |
| 3 | Rent, communications and utilities | Itemized | $20,307.80 |
| 4 | Printing and franked mail | Itemized | $849.83 |
| 5 | Travel | Itemized | $3,580.81 |
| 6 | Equipment | Itemized | $4,655.65 |
| 7 | Supplies and materials | Itemized | $802.71 |
| Member total | $303,300.27 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,416.67 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $5,666.67 |
| LEGIS ASST-PRESS ASST | 1 | $5,333.33 |
| other titles | 3 | $11,583.34 |
| Payroll total | 21 | $261,007.10 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1311696 | 2020-07-15 | 2020-06-03–2020-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1312560 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312824 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1321121 | 2020-08-11 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1322900 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1323165 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
| 1330775 | 2020-09-09 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.79 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311664 | 2020-07-15 | 2020-05-18–2020-06-17 | UTILITIES | CITI PCARD-DALTON OPTILINK | $398.35 |
| 〃 | 〃 | 2020-04-03–2020-05-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $253.28 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 1311708 | 2020-07-16 | 2020-05-26–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $733.12 |
| 1313277 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,179.28 |
| 1316403 | 2020-07-22 | 2020-06-13–2020-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.30 |
| 1316420 | 2020-07-22 | 2020-07-09–2020-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.07 |
| 1318089 | 2020-07-29 | 2020-07-21–2020-08-20 | UTILITIES | COMCAST | $91.22 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.29 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.21 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308686 | 2020-07-02 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $29.42 |
| 1307747 | 2020-07-06 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.30 |
| 〃 | 〃 | 2020-05-05–2020-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $296.20 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-05-14–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $696.20 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $172.89 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $400.60 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | MEALS | 〃 | $3.34 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1321233 | 2020-08-10 | 2020-03-17–2020-03-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | DULLES GLASS AND MIRROR | $830.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,912.90 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308631 | 2020-07-02 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| 1307720 | 2020-07-08 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.53 |
| 1311664 | 2020-07-15 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.28 |
| 1318487 | 2020-07-30 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.93 |
| 1321159 | 2020-08-11 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.03 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |