Representative · FL · Democrat · bioguide G000575
Gwen Graham
In office since 2015
Spent this quarter$15,978.192016 HON. GWEN GRAHAM ($15,978.19) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $12,936.39 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GWEN GRAHAM | 2016 | $15,978.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $12,936.39 |
| 2 | Contractual services | Itemized | $161.25 |
| 3 | Rent, communications and utilities | Itemized | $952.40 |
| 4 | Printing and franked mail | Itemized | $84.65 |
| 5 | Travel | Itemized | $1,843.50 |
| Member total | $15,978.19 |
Staff, by title24 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,256.04 |
| CHIEF OF STAFF | 1 | $902.42 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $864.50 |
| SCHEDULER AND LEGISLATIVE CORR (OTHER COMPENSATION) | 1 | $800.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $705.21 |
| ECONOMIC DEVELOPMENT LIAISON (OTHER COMPENSATION) | 1 | $686.11 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $663.54 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $636.46 |
| DISTRICT DIRECTOR | 1 | $606.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $606.67 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $604.17 |
| COMMUNICATIONS DIRECTOR | 1 | $432.25 |
| LEGISLATIVE DIRECTOR | 1 | $424.31 |
| POLICY ADVISOR | 1 | $353.33 |
| SCHEDULER AND LEGISLATIVE CORR | 1 | $320.00 |
| other titles | 9 | $2,074.71 |
| Payroll total | 24 | $12,936.39 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476500 | 2017-01-12 | 2016-12-14–2016-12-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $161.25 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896987 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.72 |
| 897449 | 2017-01-20 | 2016-12-29–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.61 |
| 900736 | 2017-01-25 | 2016-12-30–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $634.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.27 |
| E0481859 | 2017-02-01 | 2016-12-13–2016-12-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.93 |
| E0500105 | 2017-03-30 | 2016-12-23–2016-12-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.35 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.65 |
Travel, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471988 | 2017-01-04 | 2016-12-07–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| E0480078 | 2017-01-24 | 2016-11-30–2016-12-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,641.90 |