21rows
$3,396.13paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$431,490.152022 HON. GARRET GRAVES ($4,951.66) · 2023 HON. GARRET GRAVES ($426,538.49) · Median member: $415,972.51
2023 so far$700,935.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $345,219.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARRET GRAVES | 2022 | $4,951.66 |
| 2023 HON. GARRET GRAVES | 2023 | $426,538.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,219.66 |
| 2 | Contractual services | Itemized | $13,001.26 |
| 3 | Rent, communications and utilities | Itemized | $21,134.31 |
| 4 | Printing and franked mail | Itemized | $29,149.18 |
| 5 | Travel | Itemized | $14,112.31 |
| 6 | Equipment | Itemized | $1,185.34 |
| 7 | Supplies and materials | Itemized | $7,688.09 |
| Member total | $431,490.15 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE COUNSEL | 1 | $24,550.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,750.01 |
| DIGITAL DIRECTOR | 1 | $16,749.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $13,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,655.00 |
| other titles | 13 | $25,390.31 |
| Payroll total | 30 | $345,219.66 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649760 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649761 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060975 | 2023-04-12 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $90.08 |
| 1651776 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0053863 | 2023-04-19 | 2022-12-09–2023-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-03-03–2023-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1659784 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068638 | 2023-05-22 | 2023-01-01–2023-03-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | −$88.79 |
| X0076655 | 2023-06-07 | 2023-05-17–2023-05-17 | TRAINING | IndividualName withheld | $20.50 |
| X0076119 | 2023-06-14 | 2023-05-01–2023-05-01 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063183 | 2023-04-10 | 2023-03-30–2023-04-29 | UTILITIES | COX BUSINESS | $953.79 |
| X0060975 | 2023-04-12 | 2023-03-18–2023-04-18 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2023-03-19–2023-04-19 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $261.31 |
| 1651695 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1651735 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0053863 | 2023-04-19 | 2023-02-21–2023-03-20 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $31.80 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.60 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.10 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.74 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,487.44 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| X0060976 | 2023-04-17 | 2023-01-23–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.39 |
| X0053863 | 2023-04-19 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $37.00 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
Travel, line by line121 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053999 | 2023-04-10 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$587.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$447.30 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.70 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.70 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.90 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.80 |
| 〃 | 〃 | 2023-02-05–2023-02-06 | LODGING | 〃 | $216.11 |
| X0059639 | 2023-04-10 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $277.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.80 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060976 | 2023-04-17 | 2023-02-22–2023-03-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-02-23–2023-03-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| X0064306 | 2023-04-17 | 2023-04-06–2025-04-06 | WARRANTIES | IndividualName withheld | $13.39 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0068639 | 2023-05-19 | 2023-03-22–2023-04-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-23–2023-04-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| X0068638 | 2023-05-22 | 2023-04-13–2023-04-13 | MAINTENANCE / REPAIRS | CITIBANK -APPLE.COM/US | $535.89 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0076655 | 2023-06-07 | 2023-04-22–2023-05-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-04-23–2023-05-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060975 | 2023-04-12 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HD9JI60S2 AMZN | $75.02 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$169.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD5KI5WW2 | $210.95 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC7NE5J21 | $149.03 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $62.00 |
| 〃 | 〃 | 2023-03-10–2024-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2023-03-08–2024-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $317.99 |
| 〃 | 〃 | 2023-02-14–2023-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LIVINGSTON PARISH NEWS | $5.00 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.95 |
| X0060976 | 2023-04-17 | 2023-03-19–2023-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H72TC0Z60 AM | $11.95 |