7rows
$279.97paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$412,435.012021 HON. GARRET GRAVES ($12,183.43) · 2022 HON. GARRET GRAVES ($400,251.58) · Median member: $392,307.81
2022 so far$630,679.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,351.68 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $12,183.43 |
| 2022 HON. GARRET GRAVES | 2022 | $400,251.58 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,351.68 |
| 2 | Contractual services | Itemized | $8,235.52 |
| 3 | Rent, communications and utilities | Itemized | $20,484.83 |
| 4 | Printing and franked mail | Itemized | $51,305.83 |
| 5 | Travel | Itemized | $22,885.71 |
| 6 | Equipment | Itemized | $4,722.75 |
| 7 | Supplies and materials | Itemized | $4,448.69 |
| Member total | $412,435.01 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.01 |
| COMMUNICATIONS MANAGER | 1 | $23,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $20,250.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $19,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.00 |
| COMMUNITY LIAISON | 1 | $16,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,940.00 |
| SHARED EMPLOYEE | 3 | $2,786.65 |
| Payroll total | 22 | $300,351.68 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548257 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1549246 | 2022-04-20 | 2022-03-24–2022-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TRAINING | IndividualName withheld | $1,322.00 |
| 1558899 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1557987 | 2022-05-26 | 2022-04-24–2022-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1565250 | 2022-06-06 | 2022-04-13–2022-04-13 | TRAINING | IndividualName withheld | $30.00 |
| X0008281 | 2022-06-08 | 2022-05-04–2022-05-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $0.01 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $35.00 |
| 1569207 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1568262 | 2022-06-21 | 2022-05-24–2022-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544810 | 2022-04-06 | 2022-03-30–2022-04-29 | UTILITIES | COX COMMUNICATIONS INC | $944.81 |
| 1548670 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| 1548090 | 2022-04-20 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.79 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.83 |
| 1549246 | 2022-04-20 | 2022-03-18–2022-04-18 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $158.40 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $283.45 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,058.01 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$82.35 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,146.70 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.33 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1548090 | 2022-04-20 | 2022-01-22–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BATON ROUGE DIGITAL PRODU | $107.19 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $34.26 |
| 1557987 | 2022-05-26 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $78.00 |
| 1565250 | 2022-06-06 | 2022-02-23–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BATON ROUGE DIGITAL PRODU | $52.96 |
Travel, line by line120 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544772 | 2022-04-06 | 2022-03-09–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.58 |
| 1545333 | 2022-04-07 | 2022-03-28–2022-03-28 | WI-FI ON TRAVEL | HON GARRET GRAVES | $8.00 |
| 1543037 | 2022-04-12 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.74 |
| 1547785 | 2022-04-19 | 2022-04-04–2022-04-07 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-03-07–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.65 |
| 〃 | 〃 | 2022-03-12–2022-04-07 | PARKING | IndividualName withheld | $109.30 |
| 1551923 | 2022-04-25 | 2022-01-26–2022-01-26 | PARKING | IndividualName withheld | $4.60 |
| 〃 | 〃 | 2022-03-03–2022-03-16 | PARKING | IndividualName withheld | $20.68 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | PARKING | IndividualName withheld | $2.30 |
| 1553564 | 2022-05-02 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548090 | 2022-04-20 | 2022-02-22–2022-03-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $60.00 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | MAINTENANCE / REPAIRS | 〃 | $70.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,185.63 |
| 1565250 | 2022-06-06 | 2022-03-22–2022-04-21 | MAINTENANCE / REPAIRS | CITI PCARD-BATON ROUGE DIGITAL PRODU | $60.00 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | MAINTENANCE / REPAIRS | 〃 | $70.00 |
| 1568262 | 2022-06-21 | 2022-05-18–2022-06-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SP OWL LABS | $1,043.43 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
Supplies and materials, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548090 | 2022-04-20 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | CITI PCARD-ASCENSION CHAMBER OF COMM | $20.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | WATER | CITI PCARD-CULLIGAN OF SOUTHEAST L | $71.47 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | CITI PCARD-HOUMA TERREBONNE CHAMBER | $25.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | 〃 | $25.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | CITI PCARD-IN RIVER REGION CHAMBER | $80.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | CITI PCARD-IN SOUTH CENTRAL INDUSTR | $25.00 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | CITI PCARD-WEST BATON ROUGE CHAMB | $50.00 |