Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$321,231.722015 HON. GARRET GRAVES ($84,092.82) · 2016 HON. GARRET GRAVES ($237,138.90) · Median member: $302,567.93
2016 so far$237,138.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $200,699.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $84,092.82 |
| 2016 HON. GARRET GRAVES | 2016 | $237,138.90 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,699.96 |
| 2 | Contractual services | Itemized | $10,545.01 |
| 3 | Rent, communications and utilities | Itemized | $38,864.29 |
| 4 | Printing and franked mail | Itemized | $33,705.13 |
| 5 | Travel | Itemized | $9,549.09 |
| 6 | Equipment | Itemized | $14,116.83 |
| 7 | Supplies and materials | Itemized | $13,751.41 |
| Member total | $321,231.72 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| ASSISTANT CHIEF OF STAFF | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 4 | $13,249.98 |
| DISTRICT DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,900.00 |
| FIELD DIRECTOR & DEP COMM DIR | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| ASSISTANT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $900.00 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $900.00 |
| other titles | 1 | $250.00 |
| Payroll total | 30 | $200,699.96 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835345 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 840689 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 848630 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $949.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $11.01 |
| E0366517 | 2016-02-02 | 2015-12-31–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $3,000.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835685 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| E0366518 | 2016-02-02 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $265.34 |
| 840554 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 841017 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.04 |
| HRS0056387 | 2016-02-26 | 2016-01-01–2016-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| 844847 | 2016-03-09 | 2016-01-01–2016-12-31 | UTILITIES | COX COMMUNICATIONS INC | $7,974.72 |
| 848494 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $757.13 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,204.39 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,377.83 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $15.48 |
| E0382984 | 2016-03-18 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $4,179.25 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.00 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | CITI PCARD-BUREAU OF CENSUS | $65.00 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374933 | 2016-02-25 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.50 |
| E0374950 | 2016-02-25 | 2016-01-21–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0382989 | 2016-03-16 | 2016-01-07–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,021.80 |
| E0382994 | 2016-03-18 | 2016-01-19–2016-01-19 | LODGING | IndividualName withheld | $137.55 |
| 〃 | 〃 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.00 |
| E0383009 | 2016-03-18 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-02-23–2016-02-26 | LODGING | IndividualName withheld | $738.54 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-02-23–2016-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.85 |
| E0383032 | 2016-03-18 | 2016-01-27–2016-02-29 | MEALS | IndividualName withheld | $321.85 |
Equipment, line by line9 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 | $82.02 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $774.04 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VZWRLSS | $272.49 |
| 839137 | 2016-02-08 | 2015-12-27–2015-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,732.98 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.89 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $322.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAFE AMERICAIN RESTAUR | $40.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $12.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GONZALES WEEKLY CITIZE | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$119.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $34.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.72 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.05 |