2rows
$35.03paid 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 2024Oct – Dec 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 2022Jul – Sep 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$384,950.112021 HON. GARRET GRAVES ($384,950.11) · Median member: $402,356.41
2021 so far$1,280,841.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $326,015.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $384,950.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,015.34 |
| 2 | Contractual services | Itemized | $5,725.00 |
| 3 | Rent, communications and utilities | Itemized | $19,346.55 |
| 4 | Printing and franked mail | Itemized | $974.02 |
| 5 | Travel | Itemized | $16,614.48 |
| 6 | Equipment | Itemized | $3,994.56 |
| 7 | Supplies and materials | Itemized | $12,280.16 |
| Member total | $384,950.11 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $42,383.35 |
| CONSTITUENT SERVICE REP. | 1 | $23,249.99 |
| SHARED EMPLOYEE | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $16,374.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $14,874.99 |
| COMMUNICATIONS MANAGER | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $11,250.00 |
| COMMUNITY LIAISON | 1 | $10,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $9,000.00 |
| COMMUNICATIONS MANAGER (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 10 | $60,382.00 |
| Payroll total | 26 | $326,015.34 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477599 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490077 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502889 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1501796 | 2021-12-21 | 2021-11-17–2021-11-17 | TRAINING | CITI PCARD-WEST BATON ROUGE CHAMB | $25.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474467 | 2021-10-14 | 2021-09-30–2021-10-29 | UTILITIES | COX COMMUNICATIONS INC | $945.21 |
| 1474287 | 2021-10-15 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 1477304 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1478284 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1476591 | 2021-10-20 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $274.15 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $68.89 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.51 |
| 1489789 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.22 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$98.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 1476610 | 2021-10-20 | 2021-07-22–2021-08-21 | FRANKABLE PRINTING & REPROD | CITI PCARD-BATON ROUGE DIGITAL PRODU | $684.84 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | FRANKABLE PRINTING & REPROD | 〃 | $94.56 |
| 1496949 | 2021-12-15 | 2021-08-23–2021-09-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-BATON ROUGE DIGITAL PRODU | $16.88 |
| 1501796 | 2021-12-21 | 2021-09-22–2021-10-21 | FRANKABLE PRINTING & REPROD | CITI PCARD-BATON ROUGE DIGITAL PRODU | $238.30 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | FRANKABLE PRINTING & REPROD | 〃 | $36.96 |
Travel, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473299 | 2021-10-05 | 2021-09-13–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.22 |
| 1472714 | 2021-10-08 | 2021-09-15–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.78 |
| 1473843 | 2021-10-13 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | HON GARRET GRAVES | $18.38 |
| 1473844 | 2021-10-14 | 2021-09-29–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| 1474274 | 2021-10-14 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2021-09-20–2021-10-01 | LODGING | IndividualName withheld | $925.35 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $115.93 |
| 〃 | 〃 | 2021-09-08–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.50 |
| 〃 | 〃 | 2021-09-22–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.45 |
| 〃 | 〃 | 2021-09-15–2021-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $207.69 |
Equipment, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476610 | 2021-10-20 | 2021-08-22–2021-09-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| 1495853 | 2021-12-01 | 2021-09-22–2021-10-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 1496949 | 2021-12-15 | 2021-09-23–2021-10-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $65.00 |
| 1501796 | 2021-12-21 | 2021-10-22–2021-11-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-10-23–2021-11-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472291 | 2021-10-06 | 2021-10-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $6,000.00 |
| 1472714 | 2021-10-08 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $37.59 |
| 1474287 | 2021-10-15 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $15.50 |
| 1476591 | 2021-10-20 | 2021-09-03–2021-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7NC13U1 | $72.00 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $6.35 |
| 〃 | 〃 | 2021-10-12–2021-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |