10rows
$1,027.46paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,238.662015 HON. GARRET GRAVES ($7,974.72) · 2016 HON. GARRET GRAVES (−$1,004.97) · 2017 HON. GARRET GRAVES ($310,268.91) · Median member: $294,398.14
2017 so far$826,466.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $239,699.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $7,974.72 |
| 2016 HON. GARRET GRAVES | 2016 | −$1,004.97 |
| 2017 HON. GARRET GRAVES | 2017 | $310,268.91 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,699.05 |
| 2 | Contractual services | Itemized | $10,441.50 |
| 3 | Rent, communications and utilities | Itemized | $25,735.08 |
| 4 | Printing and franked mail | Itemized | $12,744.07 |
| 5 | Travel | Itemized | $23,415.64 |
| 6 | Equipment | Itemized | $246.06 |
| 7 | Supplies and materials | Itemized | $4,957.26 |
| Member total | $317,238.66 |
Staff, by title29 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $26,083.32 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $25,833.33 |
| PART-TIME EMPLOYEE | 2 | $22,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $16,683.33 |
| STAFF ASSISTANT | 2 | $14,166.65 |
| DISTRICT DIRECTOR | 1 | $12,708.34 |
| CONSTITUENT SERVICE REP. | 1 | $11,458.33 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $10,208.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,166.66 |
| SCHEDULER | 1 | $10,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,583.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $4,000.00 |
| FIELD DIRECTOR & DEP COMM DIR (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 11 | $21,399.09 |
| Payroll total | 29 | $239,699.05 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931664 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0532525 | 2017-07-17 | 2017-06-09–2017-06-09 | TRAINING | ATTICUS MEDIA LLC | $500.00 |
| 937311 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 943004 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $306.50 |
| E0556247 | 2017-09-25 | 2017-09-05–2017-09-05 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $4,250.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931180 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 932167 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| E0532525 | 2017-07-17 | 2017-06-09–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,557.70 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $104.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $643.06 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.63 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 936824 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.83 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.73 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.95 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.66 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.52 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,270.46 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0537063 | 2017-07-20 | 2017-03-17–2017-04-17 | PRINTING & REPRODUCTION | BUSINESS OFFICE SYSTEMS AND SERVICE INC | $125.15 |
Travel, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537828 | 2017-07-27 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,776.36 |
| 〃 | 〃 | 2017-05-30–2017-06-28 | LODGING | 〃 | $2,274.02 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $257.57 |
| E0539204 | 2017-08-02 | 2017-06-24–2017-06-24 | MEALS | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2017-05-31–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.10 |
| 〃 | 〃 | 2017-06-24–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.33 |
| E0539206 | 2017-08-02 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.88 |
| E0539230 | 2017-08-02 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.62 |
| E0539203 | 2017-08-03 | 2017-06-01–2017-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $171.84 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $349.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $10.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $80.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WEST BATON ROUGE CHAMB | $100.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $130.37 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |