24rows
$5,265.18paid 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 2024
34 earlier →
Apr – Jun 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$398,520.012024 HON. GARRET GRAVES ($398,520.01) · Median member: $453,807.92
2024 so far$1,230,049.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $328,168.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GARRET GRAVES | 2024 | $398,520.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,168.93 |
| 2 | Contractual services | Itemized | $7,335.00 |
| 3 | Rent, communications and utilities | Itemized | $20,971.19 |
| 4 | Printing and franked mail | Itemized | $6,614.14 |
| 5 | Travel | Itemized | $24,092.90 |
| 6 | Equipment | Itemized | $506.06 |
| 7 | Supplies and materials | Itemized | $10,831.79 |
| Member total | $398,520.01 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $35,175.00 |
| LEGISLATIVE COUNSEL | 1 | $32,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $28,280.00 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $21,249.99 |
| PAID INTERN - HOUSE PROGRAM | 17 | $18,715.31 |
| CONSTITUENT SERVICE REP. | 1 | $18,375.00 |
| SHARED EMPLOYEE | 2 | $16,712.50 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,327.78 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.01 |
| VETERAN LIAISON/CONSTITUENT SE | 1 | $11,666.66 |
| DIGITAL DIRECTOR | 1 | $8,666.67 |
| other titles | 2 | $10,833.33 |
| Payroll total | 34 | $328,168.93 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764081 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177809 | 2024-07-23 | 2024-07-12–2024-07-12 | TRAINING | IndividualName withheld | $140.00 |
| 1771300 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778066 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192909 | 2024-09-25 | 2024-08-14–2024-08-14 | TRAINING | CITIBANK -LP CHAMBER | $45.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763719 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 1763748 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0181171 | 2024-07-19 | 2024-06-30–2024-07-29 | UTILITIES | COX BUSINESS | $1,017.01 |
| X0177809 | 2024-07-23 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.92 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $364.49 |
| 〃 | 〃 | 2024-06-08–2024-07-07 | UTILITIES | IndividualName withheld | $69.95 |
| X0177812 | 2024-07-23 | 2024-06-18–2024-06-18 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -COMMUNITY COFFEE-RECUR | $15.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,268.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| X0177809 | 2024-07-23 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| X0177812 | 2024-07-23 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $191.44 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| X0184451 | 2024-08-19 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| X0188830 | 2024-08-23 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.25 |
Travel, line by line129 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172668 | 2024-07-02 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.41 |
| X0174126 | 2024-07-02 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $59.44 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $50.16 |
| 〃 | 〃 | 2024-06-12–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.84 |
| X0177196 | 2024-07-02 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $207.10 |
| X0177432 | 2024-07-02 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.54 |
| X0179710 | 2024-07-10 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $106.10 |
| X0179785 | 2024-07-10 | 2024-07-03–2024-07-03 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $506.47 |
| 〃 | 〃 | 2024-07-05–2024-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.48 |
| X0178264 | 2024-07-19 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $207.10 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0188736 | 2024-08-29 | 2024-06-22–2024-07-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0192909 | 2024-09-25 | 2024-07-22–2024-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-07-23–2024-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line77 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176233 | 2024-07-02 | 2024-05-26–2025-05-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| X0177425 | 2024-07-02 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | HON GARRET GRAVES | $253.55 |
| X0180739 | 2024-07-19 | 2024-07-09–2024-07-09 | LEGISLATIVE PLNNG FOOD AND BEV | HON GARRET GRAVES | $186.50 |
| X0177809 | 2024-07-23 | 2024-06-04–2025-06-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | SOFTWARE LESS THAN $500 | 〃 | $95.38 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AN0U13F03 | $25.99 |
| 〃 | 〃 | 2024-05-31–2025-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2024-05-28–2025-05-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-05-29–2025-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CIRCULATION THE ADVOCATE | $413.96 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $91.00 |