39rows
$6,008.01paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$367,079.912022 HON. GARRET GRAVES ($474.50) · 2023 HON. GARRET GRAVES ($21,719.43) · 2024 HON. GARRET GRAVES ($344,885.98) · Median member: $491,359.06
2024 so far$344,885.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $301,430.54 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GARRET GRAVES | 2022 | $474.50 |
| 2023 HON. GARRET GRAVES | 2023 | $21,719.43 |
| 2024 HON. GARRET GRAVES | 2024 | $344,885.98 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,430.54 |
| 2 | Contractual services | Itemized | $7,815.62 |
| 3 | Rent, communications and utilities | Itemized | $26,159.53 |
| 4 | Printing and franked mail | Itemized | $1,667.61 |
| 5 | Travel | Itemized | $17,958.59 |
| 6 | Equipment | Itemized | $3,866.27 |
| 7 | Supplies and materials | Itemized | $8,181.75 |
| Member total | $367,079.91 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| SHARED EMPLOYEE | 2 | $32,925.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,125.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| LEGISLATIVE COUNSEL | 2 | $17,000.01 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,874.99 |
| VETERAN LIAISON/CONSTITUENT SE | 2 | $14,499.99 |
| DIGITAL DIRECTOR | 2 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,924.99 |
| LEGISLATIVE AIDE | 3 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,377.78 |
| other titles | 10 | $23,452.77 |
| Payroll total | 42 | $301,430.54 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725869 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728995 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138707 | 2024-02-21 | 2024-01-09–2024-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $95.38 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736011 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0147071 | 2024-03-22 | 2024-02-09–2024-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.38 |
| X0151259 | 2024-03-28 | 2024-02-15–2024-02-15 | SECURITY SERVICE | IndividualName withheld | $479.00 |
| X0131921 | 2024-01-12 | 2023-12-09–2024-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $95.38 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $310.48 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720506 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1720536 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| 1728638 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1728666 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0138707 | 2024-02-21 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | UTILITIES | 〃 | $21.20 |
| X0132169 | 2024-02-22 | 2023-12-05–2023-12-05 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -COMMUNITY COFFEE-RECUR | $16.49 |
| X0142658 | 2024-02-22 | 2024-01-30–2024-02-29 | UTILITIES | COX BUSINESS | $1,009.44 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$105.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0138432 | 2024-02-28 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.10 |
| X0147071 | 2024-03-22 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $139.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $69.50 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.00 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133877 | 2024-01-18 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $106.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $22.90 |
| X0135434 | 2024-01-22 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $106.10 |
| X0135705 | 2024-01-22 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $106.10 |
| X0136052 | 2024-01-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $434.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,140.10 |
| X0135775 | 2024-01-25 | 2024-01-09–2024-01-10 | LODGING | IndividualName withheld | $252.47 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2024-01-02–2024-01-06 | CAR RENTAL | IndividualName withheld | $382.40 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | GASOLINE | IndividualName withheld | $41.31 |
Equipment, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.97 |
| X0147497 | 2024-03-28 | 2024-01-22–2024-02-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0124550 | 2024-01-03 | 2023-10-22–2023-11-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-10-23–2023-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,428.24 |
| X0132169 | 2024-02-22 | 2023-11-22–2023-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135775 | 2024-01-25 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $91.39 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$363.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.64 |
| X0140140 | 2024-02-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | HON GARRET GRAVES | $241.73 |
| X0138707 | 2024-02-21 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT8SU3A32 | $71.60 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK3ID8XJ0 | $379.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT3L39N10 | $185.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT45Q5FC0 | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z61VH0UP3 | $98.44 |
| 〃 | 〃 | 2023-12-31–2024-01-31 | WATER | CITIBANK -CULLIGAN OF SOUTHEAST LOU | $71.47 |