2rows
$202.44paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,273.302015 HON. GARRET GRAVES ($10,056.95) · 2016 HON. GARRET GRAVES ($352,216.35) · Median member: $292,350.17
2016 so far$992,022.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $206,797.36 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $10,056.95 |
| 2016 HON. GARRET GRAVES | 2016 | $352,216.35 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,797.36 |
| 2 | Contractual services | Itemized | $6,931.09 |
| 3 | Rent, communications and utilities | Itemized | $34,287.23 |
| 4 | Printing and franked mail | Itemized | $85,249.19 |
| 5 | Travel | Itemized | $24,992.38 |
| 6 | Equipment | Itemized | $337.32 |
| 7 | Supplies and materials | Itemized | $3,678.73 |
| Member total | $362,273.30 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,288.51 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,905.54 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PROJECTS COORDINATOR | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,333.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 4 | $3,020.00 |
| Payroll total | 20 | $206,797.36 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868070 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $128.50 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $10.71 |
| E0425118 | 2016-07-23 | 2016-06-05–2016-06-08 | TRAINING | COMPUTERWORKS | $1,375.17 |
| 873314 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 878549 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867448 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 867910 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| E0425032 | 2016-07-21 | 2016-05-25–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,555.70 |
| E0425036 | 2016-07-21 | 2016-05-05–2016-05-05 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,243.00 |
| E0425037 | 2016-07-21 | 2016-05-25–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,059.10 |
| E0425038 | 2016-07-21 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $4,454.60 |
| E0425039 | 2016-07-21 | 2016-06-16–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,959.60 |
| E0425086 | 2016-07-21 | 2016-05-30–2016-05-30 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $1,951.65 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line25 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 | $90.68 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,657.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.49 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.54 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.65 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| E0418630 | 2016-07-06 | 2016-05-16–2016-06-16 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $105.58 |
| E0418631 | 2016-07-06 | 2016-04-01–2016-05-01 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $96.55 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418477 | 2016-07-05 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | HON GARRET GRAVES | $153.10 |
| 〃 | 〃 | 2016-05-09–2016-06-12 | TAXI/PARKING/TOLLS | 〃 | $49.34 |
| E0418793 | 2016-07-05 | 2015-07-01–2016-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,246.25 |
| E0418629 | 2016-07-06 | 2016-05-10–2016-05-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-05-23–2016-05-24 | LODGING | IndividualName withheld | $234.29 |
| 〃 | 〃 | 2016-05-03–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.45 |
| E0418632 | 2016-07-06 | 2016-05-06–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.45 |
| E0418633 | 2016-07-06 | 2016-05-02–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.75 |
| E0418634 | 2016-07-06 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,063.02 |
| E0418635 | 2016-07-06 | 2016-05-31–2016-06-03 | CAR RENTAL | IndividualName withheld | $104.38 |
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 | $82.02 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
Supplies and materials, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418478 | 2016-07-06 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $48.12 |
| E0418479 | 2016-07-06 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $58.30 |
| E0418633 | 2016-07-06 | 2016-05-23–2016-05-31 | FOOD & BEVERAGE | IndividualName withheld | $141.13 |
| E0418634 | 2016-07-06 | 2016-04-20–2016-05-25 | FOOD & BEVERAGE | IndividualName withheld | $257.41 |
| E0418560 | 2016-07-15 | 2016-05-15–2016-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.67 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-ALBERTSONS | $11.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $35.22 |