11rows
$1,989.12paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$589,379.462021 HON. GARRET GRAVES ($12,339.63) · 2022 HON. GARRET GRAVES ($577,039.83) · Median member: $494,470.34
2022 so far$1,556,171.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $360,237.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $12,339.63 |
| 2022 HON. GARRET GRAVES | 2022 | $577,039.83 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,237.35 |
| 2 | Contractual services | Itemized | $5,912.34 |
| 3 | Rent, communications and utilities | Itemized | $21,574.46 |
| 4 | Printing and franked mail | Itemized | $137,295.67 |
| 5 | Travel | Itemized | $13,447.94 |
| 6 | Equipment | Itemized | $31,046.10 |
| 7 | Supplies and materials | Itemized | $19,865.60 |
| Member total | $589,379.46 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,250.02 |
| STAFF ASSISTANT | 2 | $30,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,241.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,508.34 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $21,875.01 |
| CONSTITUENT SERVICE REP. | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| COMMUNICATIONS MANAGER | 1 | $18,333.34 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.67 |
| COMMUNICATIONS MANAGER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $41,687.33 |
| Payroll total | 28 | $360,237.35 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604596 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1612983 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0029977 | 2022-11-18 | 2022-10-24–2022-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0034892 | 2022-12-12 | 2022-11-24–2022-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 1621043 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0034894 | 2022-12-19 | 2022-11-10–2023-11-10 | SECURITY SERVICE | CITIBANK -RING PROTECT PLUS YR | $100.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023551 | 2022-10-04 | 2022-07-19–2022-08-18 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | UTILITIES | 〃 | $31.80 |
| X0026239 | 2022-10-13 | 2022-09-30–2022-10-29 | UTILITIES | COX BUSINESS | $945.56 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,288.63 |
| 1548670 | 2022-10-25 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 1559307 | 2022-10-25 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 1569584 | 2022-10-25 | 2022-06-03–2022-07-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
| 1578934 | 2022-10-25 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA | −$1.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,041.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.33 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,983.91 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,693.85 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| X0025192 | 2022-11-08 | 2022-07-22–2022-08-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $360.90 |
| 〃 | 〃 | 2022-07-23–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.21 |
| X0029980 | 2022-11-18 | 2022-08-22–2022-09-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $196.40 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $91.91 |
Travel, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023046 | 2022-10-03 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $248.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| X0024529 | 2022-10-05 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $158.60 |
| X0025637 | 2022-10-05 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | HON GARRET GRAVES | $12.93 |
| X0020937 | 2022-10-07 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.69 |
| X0022817 | 2022-10-14 | 2022-10-04–2022-10-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,155.20 |
| X0026952 | 2022-10-16 | 2022-08-10–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.63 |
| X0026953 | 2022-10-16 | 2022-09-07–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.88 |
| X0026198 | 2022-10-17 | 2022-09-08–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.44 |
Equipment, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0025192 | 2022-11-08 | 2022-08-22–2022-09-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| X0029980 | 2022-11-18 | 2022-09-22–2022-10-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0034894 | 2022-12-19 | 2022-10-22–2022-11-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-10-23–2022-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $30,410.04 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602726 | 2022-10-04 | 2022-08-22–2022-08-22 | HABITATION EXPENSE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$30.00 |
| X0023551 | 2022-10-04 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3989A2OY3 | $54.99 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DV8EY2HK3 | $12.99 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J19DS9QU3 | $8.99 |
| 〃 | 〃 | 2022-07-29–2022-08-29 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $102.95 |
| 〃 | 〃 | 2022-08-16–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LIVINGSTON PARISH NEWS | $5.00 |
| X0023812 | 2022-10-18 | 2022-10-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRITICAL MENTION | $6,000.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.00 |