Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$273,183.192019 HON. GARRET GRAVES ($2,715.30) · 2020 HON. GARRET GRAVES ($270,467.89) · Median member: $321,766.04
2020 so far$776,951.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $239,866.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARRET GRAVES | 2019 | $2,715.30 |
| 2020 HON. GARRET GRAVES | 2020 | $270,467.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,866.62 |
| 2 | Contractual services | Itemized | $4,193.80 |
| 3 | Rent, communications and utilities | Itemized | $17,348.29 |
| 4 | Printing and franked mail | Itemized | $884.07 |
| 5 | Travel | Itemized | $4,913.57 |
| 6 | Equipment | Itemized | $2,150.06 |
| 7 | Supplies and materials | Itemized | $3,826.78 |
| Member total | $273,183.19 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.65 |
| 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 | $4,180.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| COMMUNICATIONS MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 8 | $18,416.66 |
| Payroll total | 25 | $239,866.62 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306018 | 2020-07-13 | 2020-05-08–2020-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,048.45 |
| 1317362 | 2020-07-27 | 2020-06-08–2020-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $1,048.45 |
| 1319965 | 2020-08-20 | 2020-07-08–2020-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,048.45 |
| 1330384 | 2020-09-17 | 2020-08-08–2020-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,048.45 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306018 | 2020-07-13 | 2020-05-18–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| 1312529 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1312961 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1311964 | 2020-07-17 | 2020-06-18–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,131.04 |
| 1311967 | 2020-07-17 | 2020-06-15–2020-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.86 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.18 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.79 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1306018 | 2020-07-13 | 2020-04-28–2020-04-28 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.32 |
Travel, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309892 | 2020-07-08 | 2020-06-11–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.40 |
| 1309897 | 2020-07-08 | 2020-06-04–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.40 |
| 1309818 | 2020-07-17 | 2020-06-08–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.45 |
| 1311962 | 2020-07-17 | 2020-06-02–2020-06-25 | MEALS | IndividualName withheld | $66.71 |
| 〃 | 〃 | 2020-05-28–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.00 |
| 1311966 | 2020-07-28 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.73 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $508.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $183.90 |
| 〃 | 〃 | 2020-05-27–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1319984 | 2020-08-12 | 2020-07-09–2020-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.55 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311964 | 2020-07-17 | 2020-06-08–2020-06-08 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CITI PCARD-MailChimp | $1,048.45 |
| 1317362 | 2020-07-27 | 2020-06-08–2020-06-08 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CITIBANK | −$1,048.45 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306018 | 2020-07-13 | 2020-05-24–2020-06-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-05-02–2020-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-05-10–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY WIRE | $10.00 |
| 〃 | 〃 | 2020-05-10–2020-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.35 |
| 〃 | 〃 | 2020-05-09–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LIVINGSTON PARISH NEWS | $5.00 |
| 〃 | 〃 | 2020-05-23–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2020-05-26–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-05-08–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $68.89 |
| 1311962 | 2020-07-17 | 2020-06-30–2020-06-30 | FOOD & BEVERAGE | IndividualName withheld | $10.76 |
| 1311964 | 2020-07-17 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |