Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$446,084.932020 HON. TOM GRAVES ($446,084.93) · Median member: $373,877.00
2020 so far$1,369,688.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $411,458.37 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM GRAVES | 2020 | $446,084.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,458.37 |
| 2 | Contractual services | Itemized | $9,068.19 |
| 3 | Rent, communications and utilities | Itemized | $20,211.54 |
| 4 | Printing and franked mail | Itemized | $197.76 |
| 5 | Travel | Itemized | $3,864.07 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $373.00 |
| Member total | $446,084.93 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $34,475.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,991.66 |
| SENIOR ADVISOR/LEG COUNSEL | 1 | $30,000.00 |
| FIELD MANAGER & SECURITY DIREC | 1 | $29,250.00 |
| CONSTITUENT SERVICES REP | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,500.01 |
| Payroll total | 16 | $411,458.37 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339264 | 2020-10-01 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1344455 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.80 |
| 1354180 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356768 | 2020-11-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1350554 | 2020-11-18 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $98.93 |
| 1365112 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339265 | 2020-10-01 | 2020-09-09–2020-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.53 |
| 1339266 | 2020-10-01 | 2020-09-21–2020-10-20 | UTILITIES | COMCAST | $91.23 |
| 1339267 | 2020-10-01 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.35 |
| 1339268 | 2020-10-01 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.05 |
| 1340036 | 2020-10-05 | 2020-08-05–2020-09-03 | UTILITIES | IndividualName withheld | $111.61 |
| 1342175 | 2020-10-14 | 2020-08-18–2020-09-17 | UTILITIES | CITI PCARD-DALTON OPTILINK | $393.16 |
| 〃 | 〃 | 2020-07-06–2020-08-05 | UTILITIES | CITI PCARD-DALTON UTILITIES | $326.33 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 1344356 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMT CIRCLE LLC | $3,000.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.97 |
| 1339869 | 2020-10-06 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $4.87 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339263 | 2020-10-01 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.10 |
| 1339492 | 2020-10-05 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $371.84 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $466.72 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | 〃 | $37.45 |
| 1339959 | 2020-10-05 | 2020-02-28–2020-02-28 | MEALS | IndividualName withheld | $4.24 |
| 〃 | 〃 | 2020-02-21–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.53 |
| 1339976 | 2020-10-05 | 2020-03-09–2020-03-09 | MEALS | IndividualName withheld | $13.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.35 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340002 | 2020-10-05 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1339899 | 2020-10-14 | 2020-01-12–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.38 |
| 1342178 | 2020-10-16 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.28 |
| 1350551 | 2020-11-18 | 2020-09-27–2020-10-26 | WATER | READYREFRESH BY NESTLE | $48.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1361052 | 2020-12-24 | 2020-10-27–2020-11-26 | WATER | READYREFRESH BY NESTLE | $48.75 |