5rows
$187.23paid 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 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$297,303.222021 HON. GARRET GRAVES ($66,875.80) · 2022 HON. GARRET GRAVES ($230,427.42) · Median member: $383,571.86
2022 so far$230,427.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $207,794.44 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $66,875.80 |
| 2022 HON. GARRET GRAVES | 2022 | $230,427.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,794.44 |
| 2 | Contractual services | Itemized | $9,820.87 |
| 3 | Rent, communications and utilities | Itemized | $19,883.55 |
| 4 | Printing and franked mail | Itemized | $32,459.39 |
| 5 | Travel | Itemized | $14,957.42 |
| 6 | Equipment | Itemized | $606.06 |
| 7 | Supplies and materials | Itemized | $11,781.49 |
| Member total | $297,303.22 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| SHARED EMPLOYEE | 2 | $19,500.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $18,333.34 |
| STAFF ASSISTANT | 4 | $16,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| LEGISLATIVE AIDE | 2 | $14,874.99 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| COMMUNICATIONS MANAGER | 2 | $13,005.55 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $11,941.67 |
| DISTRICT DIRECTOR | 2 | $11,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $10,713.90 |
| COMMUNITY LIAISON | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT & PR | 2 | $4,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $3,150.00 |
| SCHEDULER | 2 | $1,733.34 |
| Payroll total | 30 | $207,794.44 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514480 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1526728 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1525271 | 2022-02-28 | 2022-01-02–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $56.17 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US SM0ID01Z3 | $396.00 |
| 〃 | 〃 | 2022-01-20–2022-11-18 | TRAINING | CITI PCARD-BATON ROUGE AREA CHAMBER | $1,850.00 |
| 〃 | 〃 | 2022-01-01–2022-12-31 | SECURITY SERVICE | CITI PCARD-CERTIFIED ALARM SYSTEMS | $474.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-MONDAY.COM | $636.00 |
| 1536868 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1536198 | 2022-03-28 | 2022-02-03–2022-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514346 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,786.67 |
| 1514895 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1516458 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | −$3,786.67 |
| 1512039 | 2022-01-21 | 2022-01-05–2022-01-05 | UTILITIES | HON GARRET GRAVES | $3.00 |
| 1516002 | 2022-01-21 | 2022-01-13–2022-02-14 | UTILITIES | HON GARRET GRAVES | $49.95 |
| 1524275 | 2022-02-11 | 2022-01-30–2022-02-28 | UTILITIES | COX COMMUNICATIONS INC | $944.16 |
| 1527155 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,162.59 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.63 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.37 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1525271 | 2022-02-28 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1536379 | 2022-03-18 | 2021-12-22–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BATON ROUGE DIGITAL PRODU | $474.80 |
| 1536198 | 2022-03-28 | 2022-02-09–2022-02-09 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $78.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.16 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.39 |
Travel, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512259 | 2022-01-21 | 2022-01-06–2022-01-06 | MEALS | HON GARRET GRAVES | $19.07 |
| 1513722 | 2022-01-27 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.13 |
| 1519135 | 2022-01-27 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | HON GARRET GRAVES | $13.01 |
| 1522089 | 2022-02-10 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $30.96 |
| 〃 | 〃 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.94 |
| 1522090 | 2022-02-10 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.90 |
| 1522168 | 2022-02-10 | 2022-01-28–2022-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $53.98 |
| 1522086 | 2022-02-11 | 2022-01-09–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.80 |
| 1525261 | 2022-02-15 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $438.59 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1525283 | 2022-02-15 | 2021-12-23–2022-01-22 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $65.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1536379 | 2022-03-18 | 2021-12-22–2022-01-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | MAINTENANCE / REPAIRS | 〃 | $60.00 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | MAINTENANCE / REPAIRS | 〃 | $70.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| 1511574 | 2022-01-27 | 2021-11-22–2021-12-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $50.00 |
| 〃 | 〃 | 2021-11-23–2021-12-22 | MAINTENANCE / REPAIRS | 〃 | $65.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.20 |
| 1525283 | 2022-02-15 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | CITI PCARD-ASCENSION CHAMBER OF COMM | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CITY OF CENTRAL CHAM | $20.50 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | CITI PCARD-HOUMA TERREBONNE CHAMBER | $70.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 1525271 | 2022-02-28 | 2022-01-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN PRESS | $10.65 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WB9IC5GN3 | $135.92 |