Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,289.422017 HON. GARRET GRAVES ($339,289.42) · Median member: $341,527.33
2017 so far$1,165,755.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $261,195.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRET GRAVES | 2017 | $339,289.42 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,195.52 |
| 2 | Contractual services | Itemized | $5,777.47 |
| 3 | Rent, communications and utilities | Itemized | $20,966.62 |
| 4 | Printing and franked mail | Itemized | $33,978.18 |
| 5 | Travel | Itemized | $10,517.99 |
| 6 | Equipment | Itemized | $1,544.26 |
| 7 | Supplies and materials | Itemized | $5,309.38 |
| Member total | $339,289.42 |
Staff, by title30 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.98 |
| PART-TIME EMPLOYEE | 2 | $22,374.99 |
| STAFF ASSISTANT | 2 | $16,499.99 |
| DISTRICT DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $10,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,500.00 |
| PAID INTERN | 2 | $8,340.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,605.55 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 9 | $31,000.00 |
| Payroll total | 30 | $261,195.52 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948400 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 956711 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BATON ROUGE DIGITAL PR | $135.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $149.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $44.55 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $11.06 |
| 960224 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947934 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 948898 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 923259 | 2017-10-18 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 923261 | 2017-10-18 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 923262 | 2017-10-18 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 923263 | 2017-10-18 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 928946 | 2017-10-18 | 2017-06-03–2017-07-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $86.22 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.95 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.32 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,196.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.41 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,916.51 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562390 | 2017-10-18 | 2017-09-11–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.65 |
| E0562393 | 2017-10-18 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.75 |
| E0562394 | 2017-10-18 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.15 |
| E0561428 | 2017-10-24 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,925.20 |
| 〃 | 〃 | 2017-08-26–2017-09-03 | LODGING | 〃 | $600.24 |
| 〃 | 〃 | 2017-08-28–2017-09-15 | CAR RENTAL | 〃 | $822.77 |
| E0561430 | 2017-10-24 | 2017-08-07–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,159.07 |
| 〃 | 〃 | 2017-08-03–2017-08-18 | CAR RENTAL | 〃 | $845.64 |
| E0562396 | 2017-10-24 | 2017-08-08–2017-08-25 | MEALS | IndividualName withheld | $55.13 |
| 〃 | 〃 | 2017-08-04–2017-08-17 | GASOLINE | IndividualName withheld | $90.81 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $199.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $120.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 963287 | 2017-12-20 | 2017-09-27–2017-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $978.21 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562394 | 2017-10-18 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAFE AMERICAIN RESTAUR | $19.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $211.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $76.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $667.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $87.21 |