15rows
$1,767.73paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$586,530.482023 HON. GARRET GRAVES ($586,530.48) · Median member: $505,537.67
2023 so far$1,698,301.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $524,863.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARRET GRAVES | 2023 | $586,530.48 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $524,863.87 |
| 2 | Contractual services | Itemized | $5,519.42 |
| 3 | Rent, communications and utilities | Itemized | $20,930.33 |
| 4 | Printing and franked mail | Itemized | $1,932.92 |
| 5 | Travel | Itemized | $21,478.17 |
| 6 | Equipment | Itemized | $2,058.69 |
| 7 | Supplies and materials | Itemized | $9,747.08 |
| Member total | $586,530.48 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| STAFF ASSISTANT | 2 | $45,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,391.67 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $35,000.00 |
| VETERAN LIAISON/CONSTITUENT SE | 1 | $34,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,183.33 |
| LEGISLATIVE COUNSEL | 1 | $33,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,166.66 |
| CONSTITUENT SERVICE REP. | 1 | $30,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $28,924.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,933.33 |
| DIGITAL DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,772.23 |
| SHARED EMPLOYEE | 2 | $16,700.00 |
| other titles | 5 | $38,333.34 |
| Payroll total | 22 | $524,863.87 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698633 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706397 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,439.34 |
| X0115825 | 2023-12-07 | 2023-10-09–2023-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $90.08 |
| 1713713 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108695 | 2023-10-11 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | UTILITIES | 〃 | $21.20 |
| X0111272 | 2023-10-12 | 2023-09-30–2023-10-29 | UTILITIES | COX BUSINESS | $977.29 |
| 1698551 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1698590 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.99 |
| X0118645 | 2023-11-15 | 2023-10-30–2023-11-29 | UTILITIES | COX BUSINESS | $973.95 |
| 1706118 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.47 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0108695 | 2023-10-11 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $112.50 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| X0108113 | 2023-10-12 | 2023-06-23–2023-07-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.02 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103489 | 2023-10-02 | 2023-09-13–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.20 |
| X0107174 | 2023-10-02 | 2023-09-06–2023-09-08 | LODGING | IndividualName withheld | $245.82 |
| X0107130 | 2023-10-03 | 2023-06-26–2023-06-29 | CAR RENTAL | IndividualName withheld | $244.60 |
| 〃 | 〃 | 2023-08-20–2023-08-25 | CAR RENTAL | IndividualName withheld | $394.98 |
| X0107380 | 2023-10-03 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.41 |
| X0107423 | 2023-10-03 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.52 |
| X0109031 | 2023-10-04 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.64 |
| X0109130 | 2023-10-04 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 |
| X0108502 | 2023-10-05 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $659.20 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.20 |
Equipment, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108113 | 2023-10-12 | 2023-07-22–2023-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-07-23–2023-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0115489 | 2023-11-22 | 2023-08-22–2023-09-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-08-23–2023-09-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-26–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0109253 | 2023-10-06 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.34 |
| X0108695 | 2023-10-11 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $90.08 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.95 |
| X0108113 | 2023-10-12 | 2023-09-04–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL0D05DQ2 | $424.54 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR9CN0E61 | $19.98 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $54.37 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | FOOD & BEVERAGE | 〃 | $37.88 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $37.22 |