Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,182.592017 HON. GARRET GRAVES ($14,570.74) · 2018 HON. GARRET GRAVES ($314,611.85) · Median member: $302,276.68
2018 so far$561,716.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $257,139.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRET GRAVES | 2017 | $14,570.74 |
| 2018 HON. GARRET GRAVES | 2018 | $314,611.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,139.89 |
| 2 | Contractual services | Itemized | $7,073.14 |
| 3 | Rent, communications and utilities | Itemized | $15,577.73 |
| 4 | Printing and franked mail | Itemized | $17,264.23 |
| 5 | Travel | Itemized | $12,929.06 |
| 6 | Equipment | Itemized | $11,347.87 |
| 7 | Supplies and materials | Itemized | $7,850.67 |
| Member total | $329,182.59 |
Staff, by title34 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.98 |
| PART-TIME EMPLOYEE | 3 | $20,412.50 |
| STAFF ASSISTANT | 3 | $15,583.32 |
| DISTRICT DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,583.34 |
| 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 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $9,147.22 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,833.00 |
| other titles | 12 | $30,102.77 |
| Payroll total | 34 | $257,139.89 |
Contractual services, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983238 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $105.71 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-CITY OF CENTRAL CHAM | $41.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | −$212.97 |
| 989266 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $149.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $89.95 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-JOTFORM INC. | $5.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $11.95 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982828 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 983711 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-BATON ROUGE DIGITAL PR | $133.60 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $2.19 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.21 |
| 988854 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 989738 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $53.51 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.64 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,034.61 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.50 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,403.47 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,544.31 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $344.35 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613100 | 2018-04-04 | 2018-02-22–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.20 |
| E0617418 | 2018-04-16 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $105.98 |
| 〃 | 〃 | 2018-01-09–2018-01-31 | MEALS | IndividualName withheld | $165.68 |
| 〃 | 〃 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.95 |
| 〃 | 〃 | 2018-01-09–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $188.95 |
| E0617419 | 2018-04-16 | 2018-01-13–2018-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-09–2018-01-31 | MEALS | IndividualName withheld | $101.39 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.35 |
| 〃 | 〃 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $259.41 |
| E0621682 | 2018-05-08 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,341.30 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 987593 | 2018-05-08 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,948.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,329.95 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $534.98 |
| 998292 | 2018-06-20 | 2018-04-10–2018-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,288.88 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $215.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $908.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $250.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOUISIANA POLITICAL RE | $145.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $11.08 |