Representative · LA · Republican · bioguide G000577
Garret Graves
In office since 2015
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$362,219.252020 HON. GARRET GRAVES ($120,960.22) · 2021 HON. GARRET GRAVES ($241,259.03) · Median member: $322,248.92
2021 so far$241,259.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $208,220.80 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GARRET GRAVES | 2020 | $120,960.22 |
| 2021 HON. GARRET GRAVES | 2021 | $241,259.03 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,220.80 |
| 2 | Contractual services | Itemized | $14,189.78 |
| 3 | Rent, communications and utilities | Itemized | $24,558.43 |
| 4 | Printing and franked mail | Itemized | $50,406.98 |
| 5 | Travel | Itemized | $17,224.54 |
| 6 | Equipment | Itemized | $22,813.18 |
| 7 | Supplies and materials | Itemized | $24,805.54 |
| Member total | $362,219.25 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,102.75 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $19,624.99 |
| SHARED EMPLOYEE | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| COMMUNICATIONS MANAGER | 2 | $12,750.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $11,358.34 |
| SCHEDULER | 2 | $10,500.00 |
| COMMUNITY LIAISON | 2 | $9,666.66 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $4,583.33 |
| LEGISLATIVE AIDE | 1 | $3,801.39 |
| PROJECTS COORDINATOR | 2 | $3,166.67 |
| other titles | 2 | $2,916.67 |
| Payroll total | 30 | $208,220.80 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368013 | 2021-01-06 | 2020-11-10–2021-11-10 | SECURITY SERVICE | CITI PCARD-RING MULTICAM YEARLY | $100.00 |
| 1375110 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1373391 | 2021-01-27 | 2021-01-01–2021-12-31 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEMS | $474.00 |
| 1385755 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1390271 | 2021-03-09 | 2021-01-08–2021-01-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
| 1397016 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1401420 | 2021-03-29 | 2021-02-08–2021-02-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
| 1369057 | 2021-01-05 | 2020-12-11–2020-12-11 | TRAINING | THE SLONE GROUP | $650.00 |
| 1373391 | 2021-01-27 | 2020-12-09–2020-12-09 | TRAINING | IndividualName withheld | $3,860.00 |
| 1373388 | 2021-01-28 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374792 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1385434 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1386491 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1383291 | 2021-02-18 | 2021-01-30–2021-02-28 | UTILITIES | COX COMMUNICATIONS INC | $966.65 |
| 1384783 | 2021-02-19 | 2021-01-12–2021-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMZN Mktp US ZP3S90C33 | $135.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.28 |
| 1390271 | 2021-03-09 | 2021-01-18–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1400981 | 2021-03-25 | 2020-12-22–2021-01-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $452.28 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,847.23 |
| 1368013 | 2021-01-06 | 2020-09-23–2020-11-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $185.76 |
| 1370822 | 2021-01-07 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | FIVE STAR PRINTING AND SIGNS LLC | $20,000.00 |
| 1373391 | 2021-01-27 | 2020-10-23–2020-12-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $194.34 |
Travel, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383280 | 2021-02-17 | 2021-01-11–2021-01-29 | MEALS | IndividualName withheld | $98.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.90 |
| 1383271 | 2021-02-19 | 2021-02-02–2021-02-05 | LODGING | IndividualName withheld | $604.22 |
| 〃 | 〃 | 2021-01-27–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.10 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.96 |
| 1384782 | 2021-02-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $497.90 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $165.70 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1389552 | 2021-03-04 | 2021-01-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1389555 | 2021-03-04 | 2020-12-22–2021-01-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $115.00 |
| 1400981 | 2021-03-25 | 2021-01-22–2021-02-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $115.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1372863 | 2021-01-08 | 2020-10-08–2020-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,410.77 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $8,177.35 |
| 1390271 | 2021-03-09 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 4H3KC3ZI3 | $267.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US F960Q0K73 | $534.00 |
Supplies and materials, line by line121 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373391 | 2021-01-27 | 2021-01-15–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1373388 | 2021-01-28 | 2020-12-09–2021-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-12-24–2021-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-01-10–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY WIRE | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.35 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LIVINGSTON PARISH NEWS | $10.00 |
| 〃 | 〃 | 2020-12-08–2021-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.81 |
| 1384783 | 2021-02-19 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P83KF0LF3 | $5.98 |