10rows
$971.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,164.942015 HON. GARRET GRAVES ($5,417.48) · 2017 HON. GARRET GRAVES ($104,643.27) · 2018 HON. GARRET GRAVES ($247,104.19) · Median member: $335,905.50
2018 so far$247,104.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $209,173.37 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARRET GRAVES | 2015 | $5,417.48 |
| 2017 HON. GARRET GRAVES | 2017 | $104,643.27 |
| 2018 HON. GARRET GRAVES | 2018 | $247,104.19 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,173.37 |
| 2 | Contractual services | Itemized | $14,660.73 |
| 3 | Rent, communications and utilities | Itemized | $25,770.95 |
| 4 | Printing and franked mail | Itemized | $50,341.79 |
| 5 | Travel | Itemized | $19,700.19 |
| 6 | Equipment | Itemized | $17,906.34 |
| 7 | Supplies and materials | Itemized | $19,611.57 |
| Member total | $357,164.94 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,811.18 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,749.98 |
| PART-TIME EMPLOYEE | 4 | $20,080.55 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| DISTRICT DIRECTOR | 2 | $13,125.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,874.99 |
| FIELD DIRECTOR & DEP COMM DIR | 2 | $10,625.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.00 |
| SCHEDULER | 2 | $10,500.00 |
| PROJECTS COORDINATOR | 1 | $7,666.66 |
| PAID INTERN | 4 | $2,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,440.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 33 | $209,173.37 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965831 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 971907 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0604975 | 2018-03-08 | 2018-02-01–2018-02-28 | SECURITY SERVICE | CERTIFIED ALARM SYSTEMS INC | $44.50 |
| E0606668 | 2018-03-12 | 2018-02-03–2018-02-03 | FRAMING | IndividualName withheld | $156.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $105.71 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $212.97 |
| 979756 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0608527 | 2018-03-19 | 2018-01-31–2018-01-31 | TRAINING | CITIBANK GOV CARD SERVICE | $736.84 |
| E0611396 | 2018-03-29 | 2018-02-05–2018-02-05 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965393 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 966311 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 971497 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 972380 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | IndividualName withheld | $49.80 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,000.82 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $25.82 |
| 979348 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.59 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,073.82 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,828.21 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.96 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | $1.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK MHQVKEN6D | $459.41 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-USGOVT PRINT OFC | $21.00 |
| 975575 | 2018-03-05 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592659 | 2018-01-24 | 2018-12-01–2018-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.40 |
| 〃 | 〃 | 2018-12-01–2018-12-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.74 |
| E0599613 | 2018-02-14 | 2018-01-22–2018-01-23 | CAR RENTAL | HON GARRET GRAVES | $44.62 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | GASOLINE | 〃 | $13.97 |
| 〃 | 〃 | 2018-01-24–2018-02-07 | TAXI/PARKING/TOLLS | 〃 | $64.23 |
| E0599642 | 2018-02-14 | 2018-01-11–2018-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,551.12 |
| E0599643 | 2018-02-14 | 2018-01-15–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,678.11 |
| 〃 | 〃 | 2018-01-11–2018-01-12 | LODGING | 〃 | $1,642.08 |
| E0606668 | 2018-03-12 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.93 |
| E0606669 | 2018-03-12 | 2018-01-11–2018-01-24 | MEALS | IndividualName withheld | $82.90 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 959046 | 2018-01-11 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $538.17 |
| 959047 | 2018-01-11 | 2017-09-05–2017-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $944.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| 959048 | 2018-01-11 | 2017-10-11–2017-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $978.21 |
| 969290 | 2018-01-24 | 2018-01-10–2018-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BATON ROUGE DUPLICATING PRODUCTS INC | $9,700.60 |
| 959037 | 2018-01-12 | 2015-12-17–2015-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,975.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $92.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.61 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $291.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $288.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $737.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ETSY.COM | $70.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-I L C MADISON CAFE | $389.16 |