6rows
$278.72paid 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 2024Jul – Sep 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 2019Apr – Jun 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$253,898.922018 HON. GARRET GRAVES (−$1,244.09) · 2019 HON. GARRET GRAVES ($255,143.01) · Median member: $304,159.70
2019 so far$784,719.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $207,138.86 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GARRET GRAVES | 2018 | −$1,244.09 |
| 2019 HON. GARRET GRAVES | 2019 | $255,143.01 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,138.86 |
| 2 | Contractual services | Itemized | $6,028.95 |
| 3 | Rent, communications and utilities | Itemized | $15,358.39 |
| 4 | Printing and franked mail | Itemized | $872.40 |
| 5 | Travel | Itemized | $15,596.82 |
| 6 | Equipment | Itemized | $2,719.72 |
| 7 | Supplies and materials | Itemized | $6,183.78 |
| Member total | $253,898.92 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $16,536.11 |
| DISTRICT DIRECTOR | 1 | $13,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,874.99 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $10,625.01 |
| SCHEDULER | 1 | $10,500.00 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $9,249.99 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 16 | $207,138.86 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152052 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1148215 | 2019-07-17 | 2019-06-08–2019-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $333.90 |
| 1162033 | 2019-08-15 | 2019-07-08–2019-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $310.05 |
| 1167381 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1181151 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152838 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1148218 | 2019-07-15 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.91 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.06 |
| 1152041 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1148215 | 2019-07-17 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.45 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,376.48 |
| 1162034 | 2019-08-13 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.35 |
| 1168158 | 2019-08-14 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.97 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1148215 | 2019-07-17 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $74.95 |
| 1162033 | 2019-08-15 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 1177228 | 2019-09-12 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $129.85 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | 〃 | $69.95 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148261 | 2019-07-12 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
| 1148667 | 2019-07-12 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.00 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.35 |
| 1149394 | 2019-07-12 | 2019-06-18–2019-06-21 | LODGING | IndividualName withheld | $1,221.00 |
| 〃 | 〃 | 2019-06-13–2019-06-15 | CAR RENTAL | IndividualName withheld | $183.08 |
| 〃 | 〃 | 2019-06-13–2019-06-14 | GASOLINE | IndividualName withheld | $79.40 |
| 〃 | 〃 | 2019-06-11–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| 〃 | 〃 | 2019-06-13–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.43 |
| 1148251 | 2019-07-15 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.50 |
| 1148203 | 2019-07-17 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.27 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149403 | 2019-07-12 | 2019-07-09–2019-07-09 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,153.66 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line70 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148218 | 2019-07-15 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M65201OO0 AMZN | $171.30 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M68YF20R0 AMZN | $5.95 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2019-06-19–2019-06-30 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $128.59 |
| 〃 | 〃 | 2019-06-17–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $16.49 |
| 〃 | 〃 | 2019-07-05–2019-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.59 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.42 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.46 |