22rows
$1,966.50paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$410,835.462023 HON. GARRET GRAVES ($410,835.46) · Median member: $437,588.26
2023 so far$1,111,770.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $338,918.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARRET GRAVES | 2023 | $410,835.46 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,918.60 |
| 2 | Contractual services | Itemized | $6,090.08 |
| 3 | Rent, communications and utilities | Itemized | $24,904.21 |
| 4 | Printing and franked mail | Itemized | $465.54 |
| 5 | Travel | Itemized | $33,281.40 |
| 6 | Equipment | Itemized | $506.06 |
| 7 | Supplies and materials | Itemized | $6,669.57 |
| Member total | $410,835.46 |
Staff, by title40 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.01 |
| STAFF ASSISTANT | 2 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $16,958.33 |
| LEGISLATIVE COUNSEL | 1 | $16,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,166.66 |
| CONSTITUENT SERVICE REP. | 1 | $14,666.66 |
| PROJECTS DIRECTOR | 1 | $14,208.33 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,533.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,583.34 |
| DEPUTY STAFF DIRECTOR | 1 | $10,833.34 |
| other titles | 24 | $61,301.93 |
| Payroll total | 40 | $338,918.60 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675498 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683233 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690653 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099894 | 2023-09-19 | 2023-08-09–2023-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $90.08 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085766 | 2023-07-10 | 2023-06-30–2023-07-29 | UTILITIES | COX BUSINESS | $966.23 |
| 1675414 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1675454 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0084511 | 2023-07-21 | 2023-06-18–2023-07-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $262.46 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | UTILITIES | IndividualName withheld | $69.95 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.51 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$106.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.69 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| X0084576 | 2023-07-27 | 2023-04-23–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.42 |
| X0091748 | 2023-08-23 | 2023-05-23–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.79 |
| X0091410 | 2023-08-24 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line216 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082682 | 2023-07-05 | 2023-06-20–2023-06-21 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $19.03 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $4.35 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2023-06-20–2023-06-21 | PARKING | IndividualName withheld | $18.00 |
| X0077797 | 2023-07-06 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.62 |
| X0083253 | 2023-07-07 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $22.31 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084576 | 2023-07-27 | 2023-05-22–2023-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0091748 | 2023-08-23 | 2023-06-22–2023-07-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085310 | 2023-07-12 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $295.18 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0084511 | 2023-07-21 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACCURATE WORD LLC | $94.50 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.00 |
| 〃 | 〃 | 2023-06-04–2024-06-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2B5Z96RO3 | $104.97 |
| 〃 | 〃 | 2023-06-05–2024-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $132.95 |