Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,958.362018 HON. GARRET GRAVES ($319,958.36) · Median member: $312,059.33
2018 so far$881,674.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,032.23 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GARRET GRAVES | 2018 | $319,958.36 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,032.23 |
| 2 | Contractual services | Itemized | $8,610.83 |
| 3 | Rent, communications and utilities | Itemized | $22,710.85 |
| 4 | Printing and franked mail | Itemized | $35,940.40 |
| 5 | Travel | Itemized | $18,613.38 |
| 6 | Equipment | Itemized | $1,184.06 |
| 7 | Supplies and materials | Itemized | $5,866.61 |
| Member total | $319,958.36 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $26,437.50 |
| STAFF ASSISTANT | 3 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,000.01 |
| 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 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $9,249.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,667.00 |
| PROJECTS COORDINATOR (OTHER COMPENSATION) | 1 | $1,700.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $227,032.23 |
Contractual services, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001394 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE STOCK | $31.71 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $39.50 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HOO HOOTSUITE INC | $30.67 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-JOTFORM INC. | $5.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.95 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-UBERCONFERENCE | $11.04 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-USA USA MINUTE KEY IN | $3.30 |
| 1009813 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000975 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1001859 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $42.24 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.49 |
| E0648147 | 2018-08-15 | 2018-07-05–2018-07-05 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,466.77 |
| E0648148 | 2018-08-15 | 2018-07-17–2018-07-17 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,955.64 |
| 1009399 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1010277 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.35 |
| 1005424 | 2018-07-31 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,776.82 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.13 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,764.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.03 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,128.08 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$91.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $163.80 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637687 | 2018-07-03 | 2018-04-27–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,497.90 |
| E0637691 | 2018-07-03 | 2018-03-31–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,175.36 |
| 〃 | 〃 | 2018-04-10–2018-04-14 | LODGING | 〃 | $1,161.76 |
| 〃 | 〃 | 2018-03-26–2018-04-06 | CAR RENTAL | 〃 | $165.89 |
| E0641690 | 2018-07-17 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.75 |
| E0641687 | 2018-07-18 | 2018-06-12–2018-06-13 | LODGING | IndividualName withheld | $290.44 |
| 〃 | 〃 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.30 |
| 〃 | 〃 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.50 |
| 〃 | 〃 | 2018-06-01–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.69 |
| E0641688 | 2018-07-18 | 2018-06-12–2018-06-20 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1006438 | 2018-08-13 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $938.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641688 | 2018-07-18 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0641689 | 2018-07-18 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $53.01 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BATON ROUGE DIGITAL PR | $163.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,199.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $229.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LE PAIN QUOTIDIEN | $170.50 |