6rows
$233.93paid 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 2020
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 2020Oct – Dec 2019Jul – 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$319,416.332019 HON. GARRET GRAVES ($69,318.92) · 2020 HON. GARRET GRAVES ($250,097.41) · Median member: $362,416.13
2020 so far$250,097.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $214,576.35 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARRET GRAVES | 2019 | $69,318.92 |
| 2020 HON. GARRET GRAVES | 2020 | $250,097.41 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,576.35 |
| 2 | Contractual services | Itemized | $31,652.89 |
| 3 | Rent, communications and utilities | Itemized | $26,618.89 |
| 4 | Printing and franked mail | Itemized | $935.95 |
| 5 | Travel | Itemized | $16,365.07 |
| 6 | Equipment | Itemized | $3,910.32 |
| 7 | Supplies and materials | Itemized | $25,356.86 |
| Member total | $319,416.33 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $34,749.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $27,500.01 |
| SHARED EMPLOYEE | 2 | $19,500.00 |
| STAFF ASSISTANT | 4 | $16,749.99 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| SCHEDULER | 2 | $10,500.00 |
| COMMUNITY LIAISON & GRANTS COO | 2 | $9,249.99 |
| COMMUNITY LIAISON | 2 | $8,750.01 |
| COMMUNICATIONS MANAGER | 1 | $8,216.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,833.33 |
| PROJECTS COORDINATOR | 1 | $4,222.23 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,333.33 |
| FIELD DIRECTOR & DEP COMM DIR | 1 | $118.06 |
| Payroll total | 30 | $214,576.35 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242102 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1239988 | 2020-01-28 | 2019-01-01–2020-12-31 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEMS | $474.00 |
| 1256532 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $833.39 |
| 1253612 | 2020-02-24 | 2020-01-21–2020-01-21 | REPRESENTATIONAL EXPENSES | CITI PCARD-HOUMA TERREBONNE CHAMBER | $70.00 |
| 1255959 | 2020-02-25 | 2020-02-17–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $6,815.00 |
| 1253610 | 2020-03-03 | 2020-01-03–2020-01-03 | TRAINING | IndividualName withheld | $385.31 |
| 1269700 | 2020-03-20 | 2020-02-11–2020-02-11 | TRAINING | CITI PCARD-IN SOUTH CENTRAL INDUSTR | $25.00 |
| 1269699 | 2020-03-23 | 2020-02-08–2020-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $332.95 |
| 1239988 | 2020-01-28 | 2019-12-06–2019-12-06 | TRAINING | IndividualName withheld | $25.00 |
| 1246580 | 2020-01-30 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242852 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1242086 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1256524 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1256967 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.16 |
| 1270553 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1270942 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.30 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$101.45 |
| 1269699 | 2020-03-23 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | 〃 | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.23 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253609 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $344.61 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-01-21–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $442.60 |
| 〃 | 〃 | 2020-01-22–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $885.20 |
| 1254523 | 2020-02-21 | 2020-01-22–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | GASOLINE | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239988 | 2020-01-28 | 2019-12-23–2020-12-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $780.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1239988 | 2020-01-28 | 2019-11-23–2019-12-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $65.00 |
| 〃 | 〃 | 2019-12-19–2019-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CERTIFIED ALARM SYSTEMS | $781.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line94 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239990 | 2020-01-27 | 2019-12-18–2020-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 1239988 | 2020-01-28 | 2019-12-17–2020-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.25 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.05 |
| 1254523 | 2020-02-21 | 2020-01-07–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $75.50 |
| 1254551 | 2020-02-21 | 2020-01-08–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $194.75 |
| 1254627 | 2020-02-21 | 2020-01-30–2020-02-06 | FOOD & BEVERAGE | IndividualName withheld | $198.00 |
| 1255469 | 2020-02-21 | 2020-01-19–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | HON GARRET GRAVES | $54.92 |
| 1253612 | 2020-02-24 | 2020-01-16–2020-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $45.44 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $44.50 |