13rows
$666.90paid 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 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 2021Jan – Mar 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$313,264.772017 HON. GARRET GRAVES (−$411.48) · 2018 HON. GARRET GRAVES (−$131.69) · 2020 HON. GARRET GRAVES (−$553.88) · 2021 HON. GARRET GRAVES ($314,361.82) · Median member: $317,580.04
2021 so far$555,620.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,650.22 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARRET GRAVES | 2017 | −$411.48 |
| 2018 HON. GARRET GRAVES | 2018 | −$131.69 |
| 2020 HON. GARRET GRAVES | 2020 | −$553.88 |
| 2021 HON. GARRET GRAVES | 2021 | $314,361.82 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,650.22 |
| 2 | Contractual services | Itemized | $9,105.52 |
| 3 | Rent, communications and utilities | Itemized | $18,134.24 |
| 4 | Printing and franked mail | Itemized | $30,645.74 |
| 5 | Travel | Itemized | $16,726.94 |
| 6 | Equipment | Itemized | −$209.94 |
| 7 | Supplies and materials | Itemized | $6,212.05 |
| Member total | $313,264.77 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,102.75 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $19,799.99 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,749.99 |
| COMMUNICATIONS MANAGER | 1 | $12,750.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,166.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,499.00 |
| other titles | 2 | −$543.17 |
| Payroll total | 19 | $232,650.22 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408212 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1406536 | 2021-04-21 | 2021-03-15–2021-03-15 | TRAINING | IndividualName withheld | $395.00 |
| 1406532 | 2021-04-30 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
| 1418731 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1417528 | 2021-05-19 | 2021-04-08–2021-04-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.00 |
| 1426338 | 2021-06-14 | 2021-03-15–2021-03-15 | TRAINING | IndividualName withheld | −$395.00 |
| 1430624 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1428383 | 2021-06-21 | 2021-05-08–2021-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407891 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1408943 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1406544 | 2021-04-21 | 2021-03-30–2021-04-29 | UTILITIES | COX COMMUNICATIONS INC | $972.94 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,083.64 |
| 1406532 | 2021-04-30 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.29 |
| 〃 | 〃 | 2021-03-18–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 〃 | 〃 | 2021-03-19–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $230.54 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,948.51 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.87 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,948.51 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$25,948.51 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1412459 | 2021-04-26 | 2021-01-22–2021-02-22 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $1,385.64 |
Travel, line by line86 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406535 | 2021-04-21 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.20 |
| 〃 | 〃 | 2021-03-02–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $263.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $455.96 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $659.96 |
| 〃 | 〃 | 2021-03-21–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $315.95 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $316.80 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $550.40 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412459 | 2021-04-26 | 2021-02-22–2021-03-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $115.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1423322 | 2021-05-24 | 2021-03-22–2021-04-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| 1423347 | 2021-05-24 | 2021-04-22–2021-05-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-04-23–2021-05-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1404762 | 2021-04-06 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$801.00 |
Supplies and materials, line by line103 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406536 | 2021-04-21 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Y3O79793 | $178.98 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | FOOD & BEVERAGE | CITI PCARD-ASCENSION CHAMBER OF COMM | $20.00 |
| 〃 | 〃 | 2020-12-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $214.41 |
| 〃 | 〃 | 2021-03-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | FOOD & BEVERAGE | CITI PCARD-IN RIVER REGION CHAMBER | $30.00 |
| 〃 | 〃 | 2021-03-12–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.87 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $217.00 |