13rows
$1,994.96paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$360,765.912021 HON. GARRET GRAVES ($12,312.93) · 2022 HON. GARRET GRAVES ($348,452.98) · Median member: $411,473.46
2022 so far$979,131.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $248,066.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $12,312.93 |
| 2022 HON. GARRET GRAVES | 2022 | $348,452.98 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,066.67 |
| 2 | Contractual services | Itemized | $5,756.17 |
| 3 | Rent, communications and utilities | Itemized | $35,333.75 |
| 4 | Printing and franked mail | Itemized | $34,040.51 |
| 5 | Travel | Itemized | $31,115.36 |
| 6 | Equipment | Itemized | $2,349.06 |
| 7 | Supplies and materials | Itemized | $4,104.39 |
| Member total | $360,765.91 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,116.67 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $17,305.33 |
| STAFF ASSISTANT | 2 | $17,236.09 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $16,374.99 |
| COMMUNICATIONS MANAGER | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| COMMUNITY LIAISON | 1 | $10,022.23 |
| SHARED EMPLOYEE | 3 | $2,313.33 |
| MIN WHIP PAID INTERN - HOUSE P | 1 | $48.00 |
| other titles | 1 | −$100.00 |
| Payroll total | 29 | $248,066.67 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578556 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1589253 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1599032 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0019606 | 2022-09-23 | 2022-08-24–2022-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011246 | 2022-07-06 | 2022-06-20–2022-07-20 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $31.80 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.01 |
| 〃 | 〃 | 2022-04-11–2022-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $283.38 |
| X0012357 | 2022-07-11 | 2022-07-06–2022-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.30 |
| X0012615 | 2022-07-11 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.00 |
| X0013173 | 2022-07-14 | 2022-06-30–2022-07-29 | UTILITIES | COX BUSINESS | $943.89 |
| 1578934 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | $1.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,207.08 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,325.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.89 |
| X0011246 | 2022-07-06 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $86.00 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $43.00 |
| X0014079 | 2022-07-26 | 2022-04-22–2022-05-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $398.42 |
| 〃 | 〃 | 2022-04-23–2022-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.78 |
| X0015092 | 2022-08-09 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $78.00 |
| X0015301 | 2022-08-23 | 2022-05-22–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $477.64 |
Travel, line by line262 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010751 | 2022-07-05 | 2022-05-24–2022-05-24 | MEALS | IndividualName withheld | $17.26 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | MEALS | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | GASOLINE | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $20.32 |
| X0010822 | 2022-07-05 | 2022-06-24–2022-06-24 | TAXI/RIDE SHARE | HON GARRET GRAVES | $101.89 |
| X0011246 | 2022-07-06 | 2022-06-25–2023-06-25 | MISCELLANEOUS TRAVEL | CITIBANK -CLEARME.COM CLEAR | $109.00 |
| X0010327 | 2022-07-11 | 2022-06-27–2022-06-27 | MEALS | IndividualName withheld | $44.56 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $58.27 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014079 | 2022-07-26 | 2022-05-22–2022-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| X0015301 | 2022-08-23 | 2022-06-22–2022-07-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0019842 | 2022-09-21 | 2022-07-22–2022-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-07-23–2022-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011246 | 2022-07-06 | 2022-06-23–2022-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 7K1CN6A13 AMZN | $22.37 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DA7UH8OA3 | $339.98 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KJ5XD9CE3 | $71.98 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KJ6ZO65A3 | $28.99 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TW29Q1VJ3 | $59.98 |
| 〃 | 〃 | 2022-06-04–2023-06-03 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $190.67 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -CALENDLY | $10.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $115.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $55.95 |