4rows
$753.12paid 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 2019
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 2019Oct – Dec 2018Jul – 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$320,417.032017 HON. GARRET GRAVES ($22.44) · 2018 HON. GARRET GRAVES ($61,824.67) · 2019 HON. GARRET GRAVES ($258,569.92) · Median member: $301,016.28
2019 so far$258,569.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $222,419.41 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRET GRAVES | 2017 | $22.44 |
| 2018 HON. GARRET GRAVES | 2018 | $61,824.67 |
| 2019 HON. GARRET GRAVES | 2019 | $258,569.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,419.41 |
| 2 | Contractual services | Itemized | $9,706.00 |
| 3 | Rent, communications and utilities | Itemized | $30,992.54 |
| 4 | Printing and franked mail | Itemized | $6,426.37 |
| 5 | Travel | Itemized | $11,797.16 |
| 6 | Equipment | Itemized | $15,478.97 |
| 7 | Supplies and materials | Itemized | $23,596.58 |
| Member total | $320,417.03 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,102.75 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $27,500.01 |
| STAFF ASSISTANT | 6 | $23,250.00 |
| PART-TIME EMPLOYEE | 6 | $21,891.67 |
| LEGISLATIVE ASSISTANT | 4 | $20,349.99 |
| SHARED EMPLOYEE | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $13,125.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,874.99 |
| FIELD DIRECTOR & DEP COMM DIR | 2 | $10,625.01 |
| SCHEDULER | 2 | $10,500.00 |
| COMMUNITY LIAISON & GRANTS COO | 2 | $9,249.99 |
| TEMPORARY EMPLOYEE | 1 | $5,700.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,566.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $3,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $2,683.33 |
| Payroll total | 37 | $222,419.41 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060504 | TRAINING | IndividualName withheld | $1,000.00 | ||
| 01060498 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,185.00 | ||
| 01071010 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01066455 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEM | $513.50 | ||
| 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $337.50 | ||
| 01078835 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01080377 | SECURITY SERVICE | CITI PCARD-RING.COM RING MULTICAM | $100.00 | ||
| 01092306 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070006 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,923.39 | ||
| 01074136 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.98 | ||
| 01079563 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 | ||
| 01079564 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 | ||
| 01078819 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,923.39 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.11 | ||
| 01093153 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 | ||
| 01092290 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,923.39 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.98 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$63.25 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.69 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $299.50 | ||
| 01073124 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $5,464.63 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 | ||
| 01077334 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $22.44 |
Travel, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076343 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $763.41 | ||
| 01076392 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.40 | ||
| 01076457 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.70 | ||
| 01076490 | MEALS | IndividualName withheld | $99.21 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.74 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.85 | ||
| 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $30.00 | ||
| 01076381 | LODGING | IndividualName withheld | $477.04 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.80 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.66 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PR | $845.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 | ||
| 01080377 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM M27CI02T | $84.95 | ||
| 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US M27RM1UV | $2,284.03 | ||
| 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US MB5OV6CI | $272.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 | ||
| 01066455 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PR | $140.93 | ||
| 01073579 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE WORLD INC | $11,606.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061766 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01059338 | PUBLICATIONS/REFERENCE MAT'L | ON TRACK WITH MARUSAK | $500.00 | ||
| 01070292 | PUBLICATIONS/REFERENCE MAT'L | INTERTRAC | $6,500.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.52 | ||
| 01076392 | FOOD & BEVERAGE | IndividualName withheld | $60.00 | ||
| 01076457 | WATER | IndividualName withheld | $18.34 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-COMMUNITY COFFEE-BASE | $170.00 | ||
| 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-TEXTMARKS INC | $99.00 |