Representative · GA · Republican · bioguide G000560
Tom Graves
In office since 2010
Spent this quarter$12,527.612019 HON. TOM GRAVES ($578.10) · 2020 HON. TOM GRAVES ($11,949.51) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $8,388.88 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM GRAVES | 2019 | $578.10 |
| 2020 HON. TOM GRAVES | 2020 | $11,949.51 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,388.88 |
| 2 | Contractual services | Itemized | $1,235.36 |
| 3 | Rent, communications and utilities | Itemized | $2,635.43 |
| 4 | Printing and franked mail | Itemized | $8.99 |
| 5 | Travel | Itemized | −$414.54 |
| 6 | Supplies and materials | Itemized | $673.49 |
| Member total | $12,527.61 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $966.11 |
| DEPUTY CHIEF OF STAFF | 1 | $966.11 |
| CONSTITUENT SERVICES REP | 2 | $955.56 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $766.11 |
| LEGISLATIVE DIRECTOR | 1 | $723.89 |
| SENIOR ADVISOR/LEG COUNSEL | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $650.00 |
| CASEWORKER | 1 | $494.44 |
| LEGISLATIVE ASSISTANT | 1 | $433.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $388.89 |
| STAFF ASSISTANT | 1 | $333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $211.11 |
| Payroll total | 14 | $8,388.88 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379875 | 2021-02-02 | 2020-11-20–2020-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $715.36 |
| 1391114 | 2021-03-08 | 2020-12-02–2020-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1391783 | 2021-03-22 | 2021-01-02–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363433 | 2021-01-21 | 2020-11-17–2020-12-16 | UTILITIES | IndividualName withheld | $397.10 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.19 |
| 1381549 | 2021-02-03 | 2020-10-05–2020-11-04 | UTILITIES | IndividualName withheld | $108.57 |
| 1381560 | 2021-02-03 | 2020-10-05–2020-11-04 | UTILITIES | IndividualName withheld | $188.91 |
| 1381575 | 2021-02-03 | 2020-11-04–2020-12-03 | UTILITIES | IndividualName withheld | $93.53 |
| 1381580 | 2021-02-03 | 2020-11-04–2020-12-03 | UTILITIES | IndividualName withheld | $176.51 |
| 1381583 | 2021-02-03 | 2020-12-03–2021-01-02 | UTILITIES | IndividualName withheld | $139.79 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.99 |
Travel, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368382 | 2021-01-21 | 2020-10-17–2020-10-18 | LODGING | IndividualName withheld | $90.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.42 |
| 〃 | 〃 | 2020-10-17–2020-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.43 |
| 1368771 | 2021-02-08 | 2020-10-29–2020-10-30 | MEALS | IndividualName withheld | $34.36 |
| 〃 | 〃 | 2020-10-29–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.57 |
| AC-16704 | 2021-03-19 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK | −$254.40 |
| AC-16705 | 2021-03-19 | 2020-02-14–2020-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK | −$304.80 |
| AC-16706 | 2021-03-19 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$254.30 |
| AC-16707 | 2021-03-19 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK | −$254.30 |
| AC-16708 | 2021-03-19 | 2020-02-16–2020-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK | −$152.40 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368398 | 2021-02-03 | 2020-11-30–2020-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 1363471 | 2021-01-27 | 2019-08-24–2019-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR OFFICE OF FINANCE | $30.40 |