8rows
$566.76paid 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 2024Jul – Sep 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 2021Apr – Jun 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$339,867.152019 HON. GARRET GRAVES (−$442.60) · 2020 HON. GARRET GRAVES ($38.98) · 2021 HON. GARRET GRAVES ($340,270.77) · Median member: $323,381.05
2021 so far$895,891.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,700.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GARRET GRAVES | 2019 | −$442.60 |
| 2020 HON. GARRET GRAVES | 2020 | $38.98 |
| 2021 HON. GARRET GRAVES | 2021 | $340,270.77 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,700.91 |
| 2 | Contractual services | Itemized | $6,912.26 |
| 3 | Rent, communications and utilities | Itemized | $19,759.18 |
| 4 | Printing and franked mail | Itemized | $1,038.99 |
| 5 | Travel | Itemized | $27,859.78 |
| 6 | Equipment | Itemized | $630.04 |
| 7 | Supplies and materials | Itemized | $3,965.99 |
| Member total | $339,867.15 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,367.59 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,500.01 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $16,374.99 |
| DISTRICT DIRECTOR | 1 | $15,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| 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 |
| SCHEDULER | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $9,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 10 | $40,500.00 |
| Payroll total | 26 | $279,700.91 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440143 | 2021-07-16 | 2021-06-17–2021-06-17 | TRAINING | CITI PCARD-Thibodaux Chamber of Comm | $40.00 |
| 1442157 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1440194 | 2021-07-19 | 2021-06-08–2021-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $1,135.26 |
| 1453635 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1452059 | 2021-08-17 | 2021-07-30–2021-07-30 | TRAINING | IndividualName withheld | $37.00 |
| 1465755 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441842 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1442867 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1440194 | 2021-07-19 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.60 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $274.21 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $68.89 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.69 |
| 1448245 | 2021-07-30 | 2021-06-30–2021-07-29 | UTILITIES | COX COMMUNICATIONS INC | $967.57 |
| 1448867 | 2021-08-06 | 2021-05-30–2021-06-29 | UTILITIES | COX COMMUNICATIONS INC | $972.83 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.52 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.27 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1452059 | 2021-08-17 | 2021-04-22–2021-05-21 | PRINTING & REPRODUCTION | CITI PCARD-BATON ROUGE DIGITAL PRODU | $183.88 |
| 〃 | 〃 | 2021-04-23–2021-05-22 | PRINTING & REPRODUCTION | 〃 | $43.84 |
| 〃 | 〃 | 2021-05-22–2021-06-21 | PRINTING & REPRODUCTION | 〃 | $358.45 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | PRINTING & REPRODUCTION | 〃 | $47.44 |
| 1465093 | 2021-09-21 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $78.00 |
Travel, line by line117 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437167 | 2021-07-06 | 2021-06-07–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $714.38 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $582.98 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
| 1437491 | 2021-07-06 | 2021-06-02–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.09 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1452059 | 2021-08-17 | 2021-05-22–2021-06-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | MAINTENANCE / REPAIRS | 〃 | $50.00 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1464451 | 2021-09-29 | 2021-07-22–2021-08-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436274 | 2021-07-06 | 2021-03-29–2021-03-29 | FOOD & BEVERAGE | HON GARRET GRAVES | $260.24 |
| 1437071 | 2021-07-06 | 2021-05-17–2021-05-17 | FOOD & BEVERAGE | IndividualName withheld | $38.47 |
| 1439891 | 2021-07-16 | 2021-06-22–2021-06-25 | FOOD & BEVERAGE | IndividualName withheld | $147.24 |
| 1440143 | 2021-07-16 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R8DD9WT2 | $11.69 |
| 〃 | 〃 | 2021-06-30–2021-07-31 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $49.72 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-HOUMA TERREBONNE CHAMBER | $25.00 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | CITI PCARD-IN SOUTH CENTRAL INDUSTR | $25.00 |