3rows
$201.78paid 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 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,345.072015 HON. GARRET GRAVES ($1,511.48) · 2016 HON. GARRET GRAVES ($20,243.33) · 2017 HON. GARRET GRAVES ($239,590.26) · Median member: $297,702.03
2017 so far$239,590.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $206,409.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $1,511.48 |
| 2016 HON. GARRET GRAVES | 2016 | $20,243.33 |
| 2017 HON. GARRET GRAVES | 2017 | $239,590.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,409.46 |
| 2 | Contractual services | Itemized | $2,671.00 |
| 3 | Rent, communications and utilities | Itemized | $24,904.56 |
| 4 | Printing and franked mail | Itemized | $405.25 |
| 5 | Travel | Itemized | $7,874.96 |
| 6 | Equipment | Itemized | $1,997.49 |
| 7 | Supplies and materials | Itemized | $17,082.35 |
| Member total | $261,345.07 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,869.26 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,833.33 |
| PART-TIME EMPLOYEE | 3 | $15,840.28 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $13,249.98 |
| DISTRICT DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,333.33 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| FIELD DIRECTOR & DEP COMM DIR | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| PROJECTS COORDINATOR | 2 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,999.96 |
| other titles | 2 | $1,700.00 |
| Payroll total | 34 | $206,409.46 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901230 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 903752 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 909133 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $82.50 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $25.00 |
| 902700 | 2017-02-15 | 2016-07-10–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BLOOMBERG LP | −$2,821.50 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897971 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 903250 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-CERTIFIED ALARM SYSTEM | $84.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $33.82 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $22.49 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.86 |
| 908636 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $633.35 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.16 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 912662 | 2017-03-31 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.10 |
| E0479777 | 2017-01-24 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $10.39 |
| E0479779 | 2017-01-24 | 2016-12-01–2017-01-01 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $165.73 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479818 | 2017-02-01 | 2016-12-01–2017-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.80 |
| E0490289 | 2017-02-24 | 2017-01-13–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.54 |
| E0490290 | 2017-02-24 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-01-02–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $173.47 |
| E0490291 | 2017-02-24 | 2017-01-04–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.30 |
| 〃 | 〃 | 2017-01-19–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.95 |
| E0490299 | 2017-02-24 | 2017-01-16–2017-01-16 | LODGING | HON GARRET GRAVES | $111.08 |
| 〃 | 〃 | 2017-01-16–2017-02-04 | MEALS | 〃 | $33.08 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | 〃 | $57.62 |
| E0492549 | 2017-02-28 | 2017-01-02–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,830.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-STAND UP DESK STORE | $1,751.43 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479778 | 2017-01-24 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.00 |
| E0479776 | 2017-01-25 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $2,195.00 |
| E0479775 | 2017-01-27 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.19 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $79.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $74.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.97 |
| E0490289 | 2017-02-24 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0490291 | 2017-02-24 | 2017-01-01–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |