Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 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$356,682.902019 HON. GARRET GRAVES ($356,682.90) · Median member: $368,947.66
2019 so far$1,141,402.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $284,813.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARRET GRAVES | 2019 | $356,682.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,813.07 |
| 2 | Contractual services | Itemized | $5,695.05 |
| 3 | Rent, communications and utilities | Itemized | $17,618.59 |
| 4 | Printing and franked mail | Itemized | $353.16 |
| 5 | Travel | Itemized | $21,057.26 |
| 6 | Equipment | Itemized | $10,312.06 |
| 7 | Supplies and materials | Itemized | $16,833.71 |
| Member total | $356,682.90 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,416.65 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $32,367.59 |
| STAFF ASSISTANT | 2 | $27,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $21,950.91 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $19,625.01 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| SCHEDULER | 1 | $16,000.00 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $14,749.99 |
| COMMUNITY LIAISON | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $4,867.58 |
| PART-TIME EMPLOYEE | 1 | $2,718.75 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | $5,263.83 |
| Payroll total | 20 | $284,813.07 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196784 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1192160 | 2019-10-22 | 2019-09-08–2019-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $310.05 |
| 1211722 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1226428 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192323 | 2019-10-09 | 2019-08-29–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $493.96 |
| 1197548 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1196773 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1194828 | 2019-10-18 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 1192160 | 2019-10-22 | 2019-08-23–2019-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.93 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.53 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.48 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.19 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.03 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1192160 | 2019-10-22 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $73.90 |
| LAW0093060 | 2019-11-06 | 2019-10-03–2019-10-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1221603 | 2019-12-23 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 〃 | 〃 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | 〃 | $39.95 |
Travel, line by line80 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192200 | 2019-10-09 | 2019-09-28–2019-09-28 | MEALS | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2019-09-12–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.80 |
| 1192161 | 2019-10-11 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.30 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $317.50 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $436.61 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-09-18–2019-09-21 | LODGING | 〃 | $320.92 |
| 1192218 | 2019-10-11 | 2019-09-19–2019-09-21 | MEALS | IndividualName withheld | $123.52 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1221605 | 2019-12-20 | 2019-11-04–2019-11-04 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $45.28 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,020.72 |
Supplies and materials, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192163 | 2019-10-11 | 2019-09-03–2019-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.72 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.03 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.47 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.68 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $23.63 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $62.13 |