Representative · FL · Democrat · bioguide G000575
Gwen Graham
In office since 2015
Spent this quarter$251,344.042015 HON. GWEN GRAHAM ($595.00) · 2016 HON. GWEN GRAHAM ($250,749.04) · Median member: $292,350.17
2016 so far$741,390.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $212,836.96 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GWEN GRAHAM | 2015 | $595.00 |
| 2016 HON. GWEN GRAHAM | 2016 | $250,749.04 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,836.96 |
| 2 | Contractual services | Itemized | $6,310.00 |
| 3 | Rent, communications and utilities | Itemized | $10,280.58 |
| 4 | Printing and franked mail | Itemized | $11,340.20 |
| 5 | Travel | Itemized | $6,838.55 |
| 6 | Equipment | Itemized | $803.01 |
| 7 | Supplies and materials | Itemized | $2,934.74 |
| Member total | $251,344.04 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $14,962.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,781.25 |
| SHARED EMPLOYEE | 3 | $12,437.51 |
| DISTRICT STAFF ASSISTANT | 2 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,187.50 |
| MILITARY & VET AFFAIRS LIAISON | 1 | $8,534.17 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $7,875.00 |
| MIL AND VETS AFFAIRS LIASON | 1 | $4,644.45 |
| Payroll total | 19 | $212,836.96 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867098 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429514 | 2016-08-09 | 2016-08-01–2016-08-01 | TRAINING | IndividualName withheld | $60.00 |
| 872346 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877584 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435129 | 2016-08-30 | 2015-01-01–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $595.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.79 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.80 |
| 866878 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 866885 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $139.26 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.84 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.41 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,875.84 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.52 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.11 |
| E0418220 | 2016-07-01 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | MACK-SUMNER COMMUNICATIONS LLC | $7,863.30 |
| E0422247 | 2016-07-16 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.00 |
| E0435132 | 2016-08-26 | 2016-03-31–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $367.77 |
| E0441487 | 2016-09-19 | 2016-09-08–2016-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.30 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418201 | 2016-07-01 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.64 |
| E0418205 | 2016-07-01 | 2016-06-10–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
| E0418213 | 2016-07-01 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.64 |
| E0418214 | 2016-07-01 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.18 |
| E0418217 | 2016-07-01 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| E0418961 | 2016-07-07 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.86 |
| E0422255 | 2016-07-19 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.72 |
| E0428213 | 2016-08-03 | 2016-07-25–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| E0428226 | 2016-08-04 | 2016-07-19–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.68 |
| E0428237 | 2016-08-04 | 2016-07-05–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.23 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418204 | 2016-07-01 | 2016-06-10–2016-06-23 | WATER | IndividualName withheld | $34.04 |
| E0418199 | 2016-07-06 | 2016-06-24–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $85.70 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.02 |
| 866295 | 2016-07-12 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $136.46 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | 〃 | $272.58 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $43.50 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.49 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.80 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.18 |
| E0426777 | 2016-08-01 | 2016-08-08–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |