19rows
$5,467.83paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$334,673.272021 HON. GARRET GRAVES ($10.00) · 2022 HON. GARRET GRAVES ($60,266.39) · 2023 HON. GARRET GRAVES ($274,396.88) · Median member: $417,256.24
2023 so far$274,396.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $233,627.23 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GARRET GRAVES | 2021 | $10.00 |
| 2022 HON. GARRET GRAVES | 2022 | $60,266.39 |
| 2023 HON. GARRET GRAVES | 2023 | $274,396.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,627.23 |
| 2 | Contractual services | Itemized | $4,123.55 |
| 3 | Rent, communications and utilities | Itemized | $20,570.21 |
| 4 | Printing and franked mail | Itemized | $2,906.55 |
| 5 | Travel | Itemized | $13,167.32 |
| 6 | Equipment | Itemized | $1,806.16 |
| 7 | Supplies and materials | Itemized | $58,472.25 |
| Member total | $334,673.27 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,616.67 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,250.00 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $13,374.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $10,833.34 |
| DIGITAL DIRECTOR | 1 | $9,319.44 |
| PART-TIME EMPLOYEE | 2 | $5,655.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $3,294.44 |
| DEPUTY STAFF DIRECTOR | 1 | $2,933.33 |
| other titles | 2 | $5,433.34 |
| Payroll total | 31 | $233,627.23 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028993 | 2023-01-17 | 2023-01-18–2023-10-12 | TRAINING | IndividualName withheld | $850.00 |
| X0043052 | 2023-01-19 | 2023-01-01–2023-12-31 | SECURITY SERVICE | CERTIFIED ALARM SYSTEMS INC | $802.00 |
| 1649762 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0040846 | 2023-01-06 | 2022-11-30–2023-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $381.47 |
| X0046377 | 2023-02-23 | 2022-12-09–2023-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $90.08 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049677 | 2023-02-13 | 2023-01-30–2023-02-28 | UTILITIES | COX BUSINESS | $953.79 |
| X0046377 | 2023-02-23 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.29 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,498.22 |
| 1640862 | 2023-03-03 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1640863 | 2023-03-03 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| X0056149 | 2023-03-09 | 2023-03-01–2023-03-29 | UTILITIES | COX BUSINESS | $953.79 |
| 1644490 | 2023-03-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| 1644491 | 2023-03-14 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.42 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.87 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| LAW0121411 | 2023-01-09 | 2022-12-16–2022-12-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $1,145.00 |
| MED0122698 | 2023-02-24 | 2023-02-13–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $176.00 |
| X0053867 | 2023-03-20 | 2022-12-23–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.63 |
| MED0123584 | 2023-03-28 | 2023-03-02–2023-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $432.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.89 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042844 | 2023-01-10 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $176.90 |
| X0043054 | 2023-01-11 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $318.90 |
| X0043067 | 2023-01-11 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $277.90 |
| X0043308 | 2023-01-17 | 2023-01-07–2023-01-08 | CAR RENTAL | HON GARRET GRAVES | $125.43 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | GASOLINE | 〃 | $13.77 |
| X0043293 | 2023-01-19 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $2,161.69 |
| X0043788 | 2023-01-23 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $437.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.90 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,170.10 |
| X0046378 | 2023-03-02 | 2022-12-22–2023-01-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-12-23–2023-01-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| X0053867 | 2023-03-20 | 2023-01-22–2023-02-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0040846 | 2023-01-06 | 2022-12-14–2023-12-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -GRAMMARLY CO4CHLNGO | $1,440.00 |
| X0040852 | 2023-01-06 | 2022-11-22–2022-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
Supplies and materials, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040846 | 2023-01-06 | 2022-11-28–2023-11-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| X0042874 | 2023-01-19 | 2023-01-04–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| X0044591 | 2023-01-24 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.67 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.46 |
| X0048334 | 2023-02-07 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0046377 | 2023-02-23 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5588V04O3 | $198.11 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US X20AA4GH3 | $36.39 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.79 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -CALENDLY | $10.60 |