Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 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$341,957.672017 HON. GARRET GRAVES (−$487.97) · 2020 HON. GARRET GRAVES ($342,445.64) · Median member: $373,877.00
2020 so far$1,119,396.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $282,558.28 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRET GRAVES | 2017 | −$487.97 |
| 2020 HON. GARRET GRAVES | 2020 | $342,445.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,558.28 |
| 2 | Contractual services | Itemized | $3,041.90 |
| 3 | Rent, communications and utilities | Itemized | $16,505.11 |
| 4 | Printing and franked mail | Itemized | $17,734.34 |
| 5 | Travel | Itemized | $4,783.44 |
| 6 | Equipment | Itemized | $8,270.06 |
| 7 | Supplies and materials | Itemized | $9,064.54 |
| Member total | $341,957.67 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| 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 |
| COMMUNITY LIAISON | 2 | $19,166.66 |
| SCHEDULER | 1 | $18,500.00 |
| COMMUNITY LIAISON & GRANTS COO | 1 | $16,749.99 |
| PROJECTS COORDINATOR | 1 | $16,500.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| COMMUNICATIONS MANAGER | 1 | $12,750.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $9,000.00 |
| DEPUTY COS/COMMUNICATIONS DIR. (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 8 | $27,538.89 |
| Payroll total | 26 | $282,558.28 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340245 | 2020-11-18 | 2020-09-08–2020-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,048.45 |
| 1357623 | 2020-11-23 | 2020-10-23–2020-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $945.00 |
| 1357619 | 2020-11-24 | 2020-10-08–2020-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,048.45 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343597 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,375.00 |
| 1344030 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1342383 | 2020-10-19 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,518.55 |
| GLA0101781 | 2020-10-27 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.82 |
| 1340263 | 2020-11-16 | 2020-09-10–2020-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.58 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.09 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.92 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,865.74 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.36 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,289.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1336382 | 2020-11-16 | 2020-04-23–2020-07-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $238.08 |
| 1351825 | 2020-11-27 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $3,019.39 |
| 1358127 | 2020-12-03 | 2020-07-23–2020-09-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $406.97 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337282 | 2020-10-19 | 2020-08-14–2020-08-14 | MEALS | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2020-08-14–2020-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.55 |
| 1342354 | 2020-10-19 | 2020-09-21–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.08 |
| 1342383 | 2020-10-19 | 2020-09-10–2020-09-30 | MEALS | IndividualName withheld | $99.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.70 |
| 1343198 | 2020-10-19 | 2020-10-08–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.80 |
| 1343231 | 2020-10-19 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.40 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $182.40 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $182.40 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1336382 | 2020-11-16 | 2020-05-23–2020-08-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $1,905.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1358127 | 2020-12-03 | 2020-08-23–2020-10-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $130.00 |
| 1360612 | 2020-12-18 | 2020-12-02–2020-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BATON ROUGE DUPLICATING PRODUCTS INC | $4,650.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337282 | 2020-10-19 | 2020-08-19–2020-08-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1342383 | 2020-10-19 | 2020-09-01–2020-09-08 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |
| 1343198 | 2020-10-19 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.20 |
| 1340263 | 2020-11-16 | 2020-09-11–2020-09-11 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | FOOD & BEVERAGE | CITI PCARD-HOUMA TERREBONNE CHAMBER | $25.00 |
| 〃 | 〃 | 2020-09-25–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.04 |