20rows
$2,013.67paid 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 2024Apr – Jun 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 2019Jan – Mar 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$270,943.262018 HON. GARRET GRAVES (−$63.79) · 2019 HON. GARRET GRAVES ($271,007.05) · Median member: $303,726.00
2019 so far$529,576.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $203,177.66 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GARRET GRAVES | 2018 | −$63.79 |
| 2019 HON. GARRET GRAVES | 2019 | $271,007.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,177.66 |
| 2 | Contractual services | Itemized | $18,232.52 |
| 3 | Rent, communications and utilities | Itemized | $15,094.26 |
| 4 | Printing and franked mail | Itemized | $831.83 |
| 5 | Travel | Itemized | $25,127.45 |
| 6 | Equipment | Itemized | $2,850.00 |
| 7 | Supplies and materials | Itemized | $5,629.54 |
| Member total | $270,943.26 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| SCHEDULER | 1 | $10,825.00 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 3 | $9,279.16 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,458.34 |
| COMMUNITY LIAISON | 1 | $3,305.56 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,500.00 |
| SUBCOMMITTEE STAFF ASSOCIATE | 1 | −$1,668.13 |
| Payroll total | 19 | $203,177.66 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104187 | 2019-04-10 | 2019-02-26–2019-02-26 | TRAINING | IndividualName withheld | $85.00 |
| 1107789 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1105289 | 2019-04-25 | 2019-04-04–2019-04-04 | SECURITY SERVICE | IndividualName withheld | $10,543.37 |
| 1101091 | 2019-05-13 | 2019-03-12–2019-03-12 | LAUNDRY SERVICES | CITI PCARD-LUSTRE FORMAL WEAR INC | $210.00 |
| 〃 | 〃 | 2019-03-08–2019-04-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $337.50 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1125231 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1120863 | 2019-05-22 | 2019-04-08–2019-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $357.75 |
| 1137237 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1135170 | 2019-06-27 | 2019-05-08–2019-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $333.90 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108579 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1107778 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,923.39 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.07 |
| 1126022 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1125220 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,923.39 |
| 1121733 | 2019-05-20 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.35 |
| 1120863 | 2019-05-22 | 2019-04-04–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $506.30 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.05 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1120863 | 2019-05-22 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $114.90 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | 〃 | $159.80 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | 〃 | $69.95 |
| PIX0088557 | 2019-05-28 | 2019-05-17–2019-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
Travel, line by line106 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100462 | 2019-04-01 | 2019-03-08–2019-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.65 |
| 1100464 | 2019-04-01 | 2019-03-06–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.17 |
| 1093608 | 2019-04-02 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.00 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $498.30 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $276.00 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1134740 | 2019-06-26 | 2019-03-29–2019-03-29 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $640.00 |
| 1134752 | 2019-06-26 | 2019-05-09–2019-05-19 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| 1134762 | 2019-06-26 | 2019-04-25–2019-04-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| 1134766 | 2019-06-26 | 2019-03-29–2019-03-29 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| 1134770 | 2019-06-26 | 2019-05-06–2019-05-06 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $480.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
Supplies and materials, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101088 | 2019-04-04 | 2019-03-24–2019-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1TK2JL2 | $53.30 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $80.54 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $173.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $107.36 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.25 |
| 1104331 | 2019-04-09 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.13 |
| 1103717 | 2019-04-10 | 2019-02-12–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $235.25 |
| 1104170 | 2019-04-10 | 2019-03-27–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |