21rows
$2,649.07paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$490,513.542023 HON. GARRET GRAVES ($3,870.00) · 2024 HON. GARRET GRAVES ($486,643.54) · Median member: $434,778.14
2024 so far$831,529.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $399,491.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARRET GRAVES | 2023 | $3,870.00 |
| 2024 HON. GARRET GRAVES | 2024 | $486,643.54 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,491.67 |
| 2 | Contractual services | Itemized | $7,378.38 |
| 3 | Rent, communications and utilities | Itemized | $25,984.86 |
| 4 | Printing and franked mail | Itemized | $30,089.31 |
| 5 | Travel | Itemized | $21,284.77 |
| 6 | Equipment | Itemized | $1,708.60 |
| 7 | Supplies and materials | Itemized | $4,575.95 |
| Member total | $490,513.54 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| SHARED EMPLOYEE | 1 | $45,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,625.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,083.33 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $25,000.00 |
| VETERAN LIAISON/CONSTITUENT SE | 1 | $24,499.99 |
| LEGISLATIVE COUNSEL | 1 | $23,250.01 |
| LEGISLATIVE AIDE | 1 | $22,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,924.99 |
| CONSTITUENT SERVICE REP. | 1 | $19,874.99 |
| DIGITAL DIRECTOR | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| other titles | 8 | $12,483.35 |
| Payroll total | 23 | $399,491.67 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743066 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154706 | 2024-04-19 | 2024-03-09–2024-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.38 |
| X0154299 | 2024-04-23 | 2024-03-13–2024-03-13 | TRAINING | IndividualName withheld | $30.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750635 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162348 | 2024-05-21 | 2024-04-23–2024-04-23 | TRAINING | CITIBANK -IN SOUTH CENTRAL INDUSTR | $28.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757402 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1741018 | 2024-04-05 | 2023-11-10–2024-11-10 | SECURITY SERVICE | CITIBANK | $100.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742706 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1742735 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0157906 | 2024-04-16 | 2024-03-30–2024-04-29 | UTILITIES | COX BUSINESS | $998.48 |
| X0154706 | 2024-04-19 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $364.63 |
| X0154299 | 2024-04-23 | 2024-02-27–2024-03-26 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -COMMUNITY COFFEE-RECUR | $15.00 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $16.49 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,665.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,048.95 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| X0154299 | 2024-04-23 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $149.31 |
| X0166806 | 2024-05-28 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $766.78 |
| X0169913 | 2024-06-24 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.83 |
Travel, line by line113 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153094 | 2024-04-03 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.07 |
| X0152474 | 2024-04-12 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.95 |
| X0153403 | 2024-04-12 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $31.45 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $93.74 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $30.62 |
| X0155531 | 2024-04-12 | 2024-03-24–2024-03-26 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.59 |
| X0156362 | 2024-04-12 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $18.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.54 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154137 | 2024-04-12 | 2024-03-30–2024-03-30 | OFFICE SUPPLIES (OUTSIDE) | HON GARRET GRAVES | $38.50 |
| X0156864 | 2024-04-18 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $5.83 |
| X0154706 | 2024-04-19 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA2794MQ2 | $13.67 |
| 〃 | 〃 | 2024-03-18–2025-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $60.50 |
| 〃 | 〃 | 2024-02-29–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.95 |
| X0158364 | 2024-04-19 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $17.25 |
| X0154299 | 2024-04-23 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $39.37 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | FOOD & BEVERAGE | 〃 | $37.88 |