Representative · FL · Democrat · bioguide G000575
Gwen Graham
In office since 2015
Spent this quarter$248,690.602015 HON. GWEN GRAHAM (−$8.89) · 2016 HON. GWEN GRAHAM ($248,699.49) · Median member: $282,291.49
2016 so far$490,641.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,440.41 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GWEN GRAHAM | 2015 | −$8.89 |
| 2016 HON. GWEN GRAHAM | 2016 | $248,699.49 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,440.41 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $11,313.52 |
| 4 | Printing and franked mail | Itemized | $1,744.12 |
| 5 | Travel | Itemized | $15,050.80 |
| 6 | Equipment | Itemized | $803.01 |
| 7 | Supplies and materials | Itemized | $2,683.74 |
| Member total | $248,690.60 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,237.50 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $30,843.75 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 2 | $18,375.00 |
| DISTRICT STAFF ASSISTANT | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,962.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,781.25 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,977.91 |
| MILITARY & VET AFFAIRS LIAISON | 1 | $9,975.00 |
| FIELD REPRESENTATIVE | 1 | $9,187.50 |
| SHARED EMPLOYEE | 2 | $8,937.51 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $7,875.00 |
| STAFF ASSISTANT | 1 | $4,604.16 |
| DIRECTOR OF OPERATIONS | 1 | $4,433.33 |
| Payroll total | 19 | $211,440.41 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851228 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856610 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861959 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387142 | 2016-04-01 | 2016-02-13–2016-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.07 |
| E0387721 | 2016-04-05 | 2016-03-24–2016-03-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $77.55 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.74 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.63 |
| E0389552 | 2016-04-11 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.25 |
| 851011 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 851018 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| E0396508 | 2016-04-27 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.07 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$198.64 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.92 |
| E0404120 | 2016-05-19 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0404113 | 2016-05-20 | 2015-12-30–2016-03-31 | PRINTING & REPRODUCTION | XEROX CORPORATION | $524.75 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0417103 | 2016-06-30 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388065 | 2016-04-05 | 2016-03-17–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
| E0388068 | 2016-04-05 | 2016-03-02–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.06 |
| E0388072 | 2016-04-05 | 2016-03-09–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| E0388076 | 2016-04-05 | 2016-03-17–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.84 |
| E0388080 | 2016-04-05 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.56 |
| 〃 | 〃 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.87 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.28 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.70 |
| E0390118 | 2016-04-12 | 2016-03-02–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387721 | 2016-04-05 | 2016-03-24–2016-03-25 | FOOD & BEVERAGE | IndividualName withheld | $213.47 |
| 〃 | 〃 | 2016-03-23–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.94 |
| E0389303 | 2016-04-08 | 2016-03-01–2016-03-01 | WATER | IndividualName withheld | $505.75 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.29 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.39 |
| E0391705 | 2016-04-15 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $111.23 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.89 |
| 855548 | 2016-05-05 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $117.47 |