7rows
$480.91paid 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 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 2020Jan – Mar 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$307,462.532018 HON. GARRET GRAVES ($6,659.34) · 2019 HON. GARRET GRAVES ($44,417.18) · 2020 HON. GARRET GRAVES ($256,386.01) · Median member: $323,093.34
2020 so far$506,483.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $220,099.97 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GARRET GRAVES | 2018 | $6,659.34 |
| 2019 HON. GARRET GRAVES | 2019 | $44,417.18 |
| 2020 HON. GARRET GRAVES | 2020 | $256,386.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,099.97 |
| 2 | Contractual services | Itemized | $332.95 |
| 3 | Rent, communications and utilities | Itemized | $48,053.35 |
| 4 | Printing and franked mail | Itemized | $6,901.32 |
| 5 | Travel | Itemized | $6,526.23 |
| 6 | Equipment | Itemized | $18,485.10 |
| 7 | Supplies and materials | Itemized | $7,063.61 |
| Member total | $307,462.53 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $16,749.99 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| COMMUNICATIONS MANAGER | 1 | $12,750.00 |
| SCHEDULER | 1 | $10,500.00 |
| PROJECTS COORDINATOR | 1 | $9,500.01 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $9,249.99 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,430.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $566.67 |
| Payroll total | 16 | $220,099.97 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281070 | 2020-04-15 | 2020-03-03–2020-03-03 | TRAINING | CITI PCARD-BATON ROUGE AREA CHAMBER | −$100.00 |
| 〃 | 〃 | 2020-04-26–2020-04-26 | TRAINING | 〃 | $100.00 |
| 1281114 | 2020-04-23 | 2020-03-10–2020-04-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-The Rocket Science Group | $332.95 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281070 | 2020-04-15 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
| 1284705 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1285104 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1281114 | 2020-04-23 | 2020-03-03–2020-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.15 |
| 〃 | 〃 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $401.12 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.34 |
| 1292248 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1292666 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.24 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$75.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.73 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1281475 | 2020-04-21 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $6,770.40 |
| 1281114 | 2020-04-23 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | PRINTING & REPRODUCTION | 〃 | $39.95 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK UZD93R67D2 | $62.45 |
Travel, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278837 | 2020-04-13 | 2020-03-03–2020-03-14 | MEALS | IndividualName withheld | $35.70 |
| 〃 | 〃 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.65 |
| 1278839 | 2020-04-13 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.83 |
| 1278840 | 2020-04-13 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.95 |
| 1278845 | 2020-04-13 | 2020-03-02–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.47 |
| 1279817 | 2020-04-13 | 2020-03-02–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.40 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.82 |
| 1279821 | 2020-04-13 | 2020-02-13–2020-02-17 | CAR RENTAL | HON GARRET GRAVES | $111.53 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | CAR RENTAL | 〃 | $79.30 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | GASOLINE | 〃 | $12.90 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281403 | 2020-04-20 | 2020-02-28–2020-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INTERTRAC | $2,495.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1289755 | 2020-05-18 | 2020-04-08–2020-04-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-MailChimp | $1,048.45 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1301105 | 2020-06-22 | 2020-05-04–2020-05-04 | MAINTENANCE / REPAIRS | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,581.38 |
| 1307413 | 2020-06-26 | 2020-01-17–2020-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,277.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $106.20 |
| 1297469 | 2020-05-29 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,579.08 |
Supplies and materials, line by line87 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278837 | 2020-04-13 | 2020-03-30–2020-03-30 | FOOD & BEVERAGE | IndividualName withheld | $15.25 |
| 1279817 | 2020-04-13 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.78 |
| 1281070 | 2020-04-15 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2A5SS1X03 AM | $282.86 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-ASCENSION CHAMBER OF COMM | $25.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-CITY OF CENTRAL CHAM | $20.50 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2020-03-13–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.98 |