Representative · FL · Democrat · bioguide G000575
Gwen Graham
In office since 2015
Spent this quarter$260,630.402016 HON. GWEN GRAHAM ($260,630.40) · Median member: $323,677.86
2016 so far$1,002,020.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,174.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN GRAHAM | 2016 | $260,630.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,174.08 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $13,413.68 |
| 4 | Printing and franked mail | Itemized | $1,685.53 |
| 5 | Travel | Itemized | $9,320.58 |
| 6 | Equipment | Itemized | $802.90 |
| 7 | Supplies and materials | Itemized | $1,233.63 |
| Member total | $260,630.40 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,485.00 |
| DISTRICT DIRECTOR | 1 | $25,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,955.00 |
| CONSTITUENT SERVICES REP | 2 | $17,831.46 |
| POLICY ADVISOR | 1 | $16,783.33 |
| LEGISLATIVE DIRECTOR | 1 | $15,179.16 |
| LEGISLATIVE ASSISTANT | 2 | $14,955.21 |
| SCHEDULER AND LEGISLATIVE CORR | 1 | $13,100.00 |
| MIL AND VETS AFFAIRS LIASON | 1 | $11,400.01 |
| FIELD REPRESENTATIVE | 1 | $11,025.00 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $10,858.34 |
| SHARED EMPLOYEE | 2 | $10,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $10,041.67 |
| STAFF ASSISTANT | 1 | $9,749.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $4,797.92 |
| other titles | 2 | $1,561.98 |
| Payroll total | 20 | $228,174.08 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882649 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451126 | 2016-10-26 | 2016-09-20–2016-09-20 | TRAINING | IndividualName withheld | $170.00 |
| 887876 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458907 | 2016-11-17 | 2016-10-02–2016-10-19 | TRAINING | IndividualName withheld | $175.00 |
| 895291 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446007 | 2016-10-03 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $372.41 |
| 882431 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 882438 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.34 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.17 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.74 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.01 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.47 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.73 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.37 |
| 886341 | 2016-10-25 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0458915 | 2016-11-17 | 2016-06-21–2016-09-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $396.66 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.40 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448280 | 2016-10-11 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.60 |
| E0448287 | 2016-10-11 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.24 |
| E0449244 | 2016-10-14 | 2016-09-10–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.92 |
| E0449250 | 2016-10-14 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| E0449253 | 2016-10-20 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.38 |
| 〃 | 〃 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.28 |
| E0451124 | 2016-10-26 | 2016-09-09–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.46 |
| E0451126 | 2016-10-26 | 2016-09-18–2016-09-20 | LODGING | IndividualName withheld | $282.02 |
| 〃 | 〃 | 2016-09-07–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.46 |
| E0453287 | 2016-11-01 | 2016-09-06–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,607.07 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.46 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448283 | 2016-10-11 | 2016-09-13–2016-09-23 | WATER | IndividualName withheld | $56.75 |
| E0449250 | 2016-10-14 | 2016-08-22–2016-08-22 | HABITATION EXPENSE | IndividualName withheld | $12.89 |
| FRM0063045 | 2016-10-20 | 2016-10-06–2002-10-02 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0450273 | 2016-10-24 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.32 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.21 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.38 |
| 891279 | 2016-11-22 | 2016-11-02–2016-11-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.05 |
| 〃 | 〃 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.53 |
| 〃 | 〃 | 2016-11-09–2016-11-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.92 |