6rows
$888.43paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,203.042016 HON. GARRET GRAVES ($595.72) · 2017 HON. GARRET GRAVES ($276,607.32) · Median member: $289,986.76
2017 so far$516,197.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,012.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARRET GRAVES | 2016 | $595.72 |
| 2017 HON. GARRET GRAVES | 2017 | $276,607.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,012.00 |
| 2 | Contractual services | Itemized | $6,540.00 |
| 3 | Rent, communications and utilities | Itemized | $21,699.99 |
| 4 | Printing and franked mail | Itemized | $1,608.54 |
| 5 | Travel | Itemized | $18,011.20 |
| 6 | Equipment | Itemized | $406.06 |
| 7 | Supplies and materials | Itemized | $10,925.25 |
| Member total | $277,203.04 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,367.59 |
| LEGISLATIVE ASSISTANT | 2 | $26,227.77 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $13,249.98 |
| DISTRICT DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,291.66 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 20 | $218,012.00 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914720 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $45.00 |
| E0509119 | 2017-04-21 | 2017-02-14–2017-02-14 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $160.00 |
| E0509120 | 2017-04-21 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $475.00 |
| E0509124 | 2017-04-21 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $475.00 |
| 920313 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 928427 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914223 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $1,914.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $49.47 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $316.52 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.40 |
| 919817 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 923259 | 2017-05-17 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 923260 | 2017-05-17 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.40 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.58 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.49 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.85 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| E0506542 | 2017-04-12 | 2017-02-17–2017-03-17 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $114.98 |
| E0506545 | 2017-04-18 | 2017-01-01–2017-02-01 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $136.38 |
Travel, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503501 | 2017-04-06 | 2017-01-01–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.50 |
| E0503502 | 2017-04-06 | 2017-02-07–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2017-02-07–2017-02-09 | LODGING | IndividualName withheld | $416.78 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.65 |
| 〃 | 〃 | 2017-02-07–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $221.89 |
| E0506931 | 2017-04-12 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.25 |
| E0506933 | 2017-04-12 | 2017-02-01–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.50 |
| E0506935 | 2017-04-12 | 2017-02-08–2017-02-12 | MEALS | IndividualName withheld | $52.14 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.14 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509118 | 2017-04-21 | 2017-04-17–2017-04-17 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506935 | 2017-04-12 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $109.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $40.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $121.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $82.96 |