House ›Members' accounts ›Gwen Graham

Representative · FL · Democrat · bioguide G000575

Gwen Graham

In office since 2015

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$301,865.322015 HON. GWEN GRAHAM ($59,923.48) · 2016 HON. GWEN GRAHAM ($241,941.84) · Median member: $302,567.93

2016 so far$241,941.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $213,906.60 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. GWEN GRAHAM	2015	$59,923.48
2016 HON. GWEN GRAHAM	2016	$241,941.84

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$213,906.60
2	Contractual services	Itemized	$5,655.00
3	Rent, communications and utilities	Itemized	$11,026.42
4	Printing and franked mail	Itemized	$43,657.89
5	Travel	Itemized	$16,442.34
6	Equipment	Itemized	$6,205.46
7	Supplies and materials	Itemized	$4,971.61
	Member total		$301,865.32

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$31,237.50
LEGISLATIVE DIR/DEPUTY COS	2	$30,843.75
DISTRICT DIRECTOR	2	$21,000.00
CONSTITUENT SERVICES REP	3	$17,660.42
COMMUNICATIONS DIRECTOR	2	$14,962.50
DISTRICT STAFF ASSISTANT	3	$14,875.00
LEGISLATIVE ASSISTANT	2	$13,781.25
DIRECTOR OF OPERATIONS	2	$10,500.00
SCHEDULER	2	$10,500.00
SHARED EMPLOYEE	5	$10,437.51
MILITARY & VET AFFAIRS LIAISON	2	$9,975.00
LEGISLATIVE CORRESPONDENT	2	$9,778.11
FIELD REPRESENTATIVE	2	$9,187.50
ECONOMIC DEVELOPMENT LIAISON	2	$7,875.00
CONSTITUENT SERVICES REPRESENT	2	$680.56
other titles	2	$612.50
Payroll total	37	$213,906.60

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834796	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840209	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848148	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$17.97
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$435.10
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$11.69
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$375.00
E0365205	2016-02-04	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$323.65
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$62.29
839991	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BAY COUNTY BOARD OF COMMISSIONERS	$681.53
839998	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF TALLAHASSEE	$1,500.00
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$96.60
843725	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$20.61

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$231.99
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$199.63
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,647.55
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$146.04
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$28.35
E0371353	2016-02-17	2016-02-08–2016-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.90
E0373871	2016-02-25	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	IndividualName withheld	$51.04
E0374425	2016-02-26	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
E0376892	2016-03-04	2016-02-29–2016-02-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
E0386951	2016-03-31	2016-03-03–2016-03-03	PRINTING & REPRODUCTION	IndividualName withheld	$57.31

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Travel, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363687	2016-01-21	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$513.60
E0367051	2016-02-03	2016-01-14–2016-01-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2016-01-14–2016-01-23	MEALS	IndividualName withheld	$73.55
E0367052	2016-02-03	2016-01-18–2016-01-26	CAR RENTAL	IndividualName withheld	$186.68
E0366287	2016-02-04	2016-01-23–2016-01-23	GASOLINE	IndividualName withheld	$20.08
E0369725	2016-02-11	2016-01-13–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$388.80
E0369716	2016-02-12	2016-01-05–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.00
E0369720	2016-02-12	2016-01-19–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$232.64
E0369728	2016-02-12	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$895.15
E0369729	2016-02-12	2016-01-04–2016-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$602.70

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$38.57
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$38.57
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$38.57
843746	2016-02-24	2015-12-29–2015-12-29	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$5,402.45

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Supplies and materials, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$114.25
E0365054	2016-01-28	2016-01-19–2016-01-23	FOOD & BEVERAGE	IndividualName withheld	$1,109.00
〃	〃	2016-01-18–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.92
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$132.79
839477	2016-02-11	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$8.13
〃	〃	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	〃	$88.51
E0369730	2016-02-12	2016-01-07–2016-01-07	HABITATION EXPENSE	IndividualName withheld	$30.57
〃	〃	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$60.71
E0371344	2016-02-18	2016-01-26–2016-01-26	WATER	READYREFRESH BY NESTLE	$21.14
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$154.54

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