5rows
$904.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2016
34 earlier →
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 2016Jan – Mar 2016
Spent this quarter$408,901.822015 HON. GARRET GRAVES ($6,234.08) · 2016 HON. GARRET GRAVES ($402,667.74) · Median member: $282,291.49
2016 so far$639,806.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $198,646.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $6,234.08 |
| 2016 HON. GARRET GRAVES | 2016 | $402,667.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,646.62 |
| 2 | Contractual services | Itemized | $6,344.92 |
| 3 | Rent, communications and utilities | Itemized | $32,630.90 |
| 4 | Printing and franked mail | Itemized | $142,029.46 |
| 5 | Travel | Itemized | $19,487.08 |
| 6 | Equipment | Itemized | $337.32 |
| 7 | Supplies and materials | Itemized | $9,425.52 |
| Member total | $408,901.82 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,338.34 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,249.98 |
| DISTRICT DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,858.33 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| ASSISTANT CHIEF OF STAFF | 1 | $5,000.00 |
| PROJECTS COORDINATOR | 1 | $4,444.45 |
| CONGRESSIONAL AIDE-DIST REP | 1 | $2,505.55 |
| other titles | 2 | $2,000.00 |
| Payroll total | 18 | $198,646.62 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851708 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $118.50 |
| 857092 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,195.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $10.71 |
| 862927 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $10.71 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851574 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 852038 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | NEWS WIRE SERVICE | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.17 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0400235 | 2016-05-06 | 2016-03-21–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,974.60 |
| E0400236 | 2016-05-06 | 2016-04-20–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,584.10 |
| E0400239 | 2016-05-06 | 2016-03-14–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $4,424.70 |
Printing and franked mail, line by line25 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 | $205.04 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.95 |
| 860451 | 2016-05-25 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,833.89 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 860705 | 2016-06-01 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,698.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.88 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,402.32 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| E0394890 | 2016-04-22 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $90.42 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392020 | 2016-04-14 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,953.85 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.92 |
| E0398489 | 2016-05-03 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,006.11 |
| E0398504 | 2016-05-03 | 2016-03-29–2016-03-29 | MEALS | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2016-03-17–2016-03-29 | CAR RENTAL | IndividualName withheld | $224.10 |
| 〃 | 〃 | 2016-03-12–2016-03-19 | GASOLINE | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2016-03-17–2016-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.46 |
| E0398471 | 2016-05-04 | 2016-04-01–2016-04-09 | CAR RENTAL | HON GARRET GRAVES | $226.46 |
| 〃 | 〃 | 2016-01-04–2016-01-08 | PRIVATE AUTO MILEAGE | 〃 | $86.37 |
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 | $82.02 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $624.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $65.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $39.12 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.02 |
| E0398489 | 2016-05-03 | 2016-03-01–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $271.75 |