Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,075.622016 HON. GARRET GRAVES (−$31.71) · 2018 HON. GARRET GRAVES ($376,107.33) · Median member: $350,022.37
2018 so far$1,257,781.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $318,717.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARRET GRAVES | 2016 | −$31.71 |
| 2018 HON. GARRET GRAVES | 2018 | $376,107.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,717.06 |
| 2 | Contractual services | Itemized | $7,791.04 |
| 3 | Rent, communications and utilities | Itemized | $15,864.06 |
| 4 | Printing and franked mail | Itemized | $1,251.20 |
| 5 | Travel | Itemized | $19,905.57 |
| 6 | Equipment | Itemized | $246.06 |
| 7 | Supplies and materials | Itemized | $12,300.63 |
| Member total | $376,075.62 |
Staff, by title34 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,900.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 3 | $26,437.50 |
| STAFF ASSISTANT | 3 | $21,999.99 |
| SHARED EMPLOYEE | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $11,666.66 |
| 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) | 3 | $10,000.00 |
| other titles | 9 | $50,985.15 |
| Payroll total | 34 | $318,717.06 |
Contractual services, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025473 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE STOCK | $31.71 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE SYSTEMS. INC. | $21.14 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $39.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-HOO HOOTSUITE INC | $30.67 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-JOTFORM INC. | $5.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $337.50 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $11.95 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-UBERCONFERENCE | $11.06 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025067 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1025931 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $24.39 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.35 |
| 1030127 | 2018-11-16 | 2018-08-01–2018-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.85 |
| 1038172 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1039034 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.43 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.66 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.58 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.69 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.24 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $395.50 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $206.70 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657867 | 2018-10-01 | 2018-08-23–2018-08-24 | LODGING | IndividualName withheld | $181.58 |
| 〃 | 〃 | 2018-08-07–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.10 |
| E0657869 | 2018-10-01 | 2018-08-22–2018-08-22 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-08-02–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.75 |
| E0658192 | 2018-10-02 | 2018-06-15–2018-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $773.00 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $519.78 |
| E0657862 | 2018-10-03 | 2018-08-14–2018-08-20 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.10 |
| E0657865 | 2018-10-03 | 2018-08-07–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.00 |
| 1023258 | 2018-10-18 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,351.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657869 | 2018-10-01 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.84 |
| E0657862 | 2018-10-03 | 2018-08-07–2018-08-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0657865 | 2018-10-03 | 2018-08-14–2018-08-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $100.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BATON ROUGE DIGITAL PR | $113.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $233.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $40.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX | $25.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOUNDATION FOR EBRSS | $30.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $130.97 |