Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,007.632015 HON. GARRET GRAVES ($820.09) · 2016 HON. GARRET GRAVES ($273,187.54) · Median member: $323,677.86
2016 so far$1,265,210.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $238,474.39 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $820.09 |
| 2016 HON. GARRET GRAVES | 2016 | $273,187.54 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,474.39 |
| 2 | Contractual services | Itemized | $5,592.50 |
| 3 | Rent, communications and utilities | Itemized | $12,438.36 |
| 4 | Printing and franked mail | Itemized | $6,918.52 |
| 5 | Travel | Itemized | $6,237.82 |
| 6 | Equipment | Itemized | $1,157.32 |
| 7 | Supplies and materials | Itemized | $3,188.72 |
| Member total | $274,007.63 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,607.76 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PROJECTS COORDINATOR | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 15 | $31,366.67 |
| Payroll total | 30 | $238,474.39 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883592 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 888828 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 896227 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $207.50 |
Rent, communications and utilities, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882994 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 883439 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.77 |
| 888224 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 888673 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| EMS0063644 | 2016-11-28 | 2016-10-01–2016-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.99 |
Printing and franked mail, line by line21 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 | $129.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.87 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $344.03 |
| E0453013 | 2016-10-21 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
| E0453070 | 2016-11-01 | 2016-05-19–2016-05-19 | ADVERTISEMENTS | ATTICUS MEDIA LLC | $5,030.00 |
| E0461535 | 2016-11-21 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $150.51 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446488 | 2016-10-03 | 2016-08-25–2016-08-26 | LODGING | IndividualName withheld | $184.35 |
| 〃 | 〃 | 2016-08-02–2016-08-13 | CAR RENTAL | IndividualName withheld | $204.11 |
| 〃 | 〃 | 2016-08-13–2016-09-13 | GASOLINE | IndividualName withheld | $126.40 |
| 〃 | 〃 | 2016-05-26–2016-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.49 |
| E0459210 | 2016-12-01 | 2016-09-02–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,929.32 |
| 〃 | 〃 | 2016-08-29–2016-08-31 | LODGING | 〃 | $2,414.52 |
| 〃 | 〃 | 2016-08-16–2016-09-03 | CAR RENTAL | 〃 | $1,312.63 |
Equipment, line by line8 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 | $82.02 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $30.42 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $30.33 |
| 882095 | 2016-10-17 | 2016-01-11–2016-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $755.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $64.83 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-CAFE AMERICAIN RESTAUR | $20.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,065.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $8.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $309.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $17.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $12.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $240.42 |