43rows
$6,854.70paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$511,236.432024 HON. GARRET GRAVES ($511,236.43) · Median member: $521,926.02
2024 so far$1,741,285.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $365,492.83 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GARRET GRAVES | 2024 | $511,236.43 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,492.83 |
| 2 | Contractual services | Itemized | $8,006.56 |
| 3 | Rent, communications and utilities | Itemized | $19,095.11 |
| 4 | Printing and franked mail | Itemized | $100,773.26 |
| 5 | Travel | Itemized | $14,421.06 |
| 6 | Equipment | Itemized | $406.00 |
| 7 | Supplies and materials | Itemized | $3,041.61 |
| Member total | $511,236.43 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| PART-TIME EMPLOYEE | 2 | $49,000.00 |
| STAFF ASSISTANT | 3 | $46,999.99 |
| LEGISLATIVE COUNSEL | 1 | $37,749.99 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,230.01 |
| CONSTITUENT SERVICE REP. | 1 | $26,375.00 |
| DISTRICT REPRESENTATIVE | 1 | $26,250.01 |
| SHARED EMPLOYEE | 1 | $23,216.66 |
| DEPUTY CHIEF OF STAFF | 1 | $22,775.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $12,986.99 |
| DIRECTOR OF OPERATIONS | 1 | $7,659.17 |
| Payroll total | 17 | $365,492.83 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196760 | 2024-10-02 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 01784958 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0199993 | 2024-10-21 | 2024-09-14–2024-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 01791843 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207408 | 2024-11-20 | 2024-10-14–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0215775 | 2024-12-09 | 2024-11-15–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 01798255 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784605 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLLS STATE UNIVERSITY | $1.00 |
| 01784634 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRD INVESTMENTS LLC | $3,905.00 |
| X0199993 | 2024-10-21 | 2024-09-18–2024-10-17 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $10.60 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | UTILITIES | 〃 | $21.20 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $364.63 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | UTILITIES | IndividualName withheld | $69.95 |
| X0203969 | 2024-10-21 | 2024-09-30–2024-10-29 | UTILITIES | COX BUSINESS | $1,009.58 |
| X0199997 | 2024-10-22 | 2024-09-12–2024-10-12 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -COMMUNITY COFFEE-RECUR | $15.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.51 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,221.06 |
| X0197708 | 2024-10-22 | 2024-08-27–2024-09-15 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $15,234.87 |
| X0199997 | 2024-10-22 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $209.56 |
| X0204394 | 2024-10-24 | 2024-09-16–2024-10-13 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $24,413.43 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
Travel, line by line88 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196617 | 2024-10-01 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON GARRET GRAVES | $327.10 |
| X0196735 | 2024-10-01 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.20 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.10 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.10 |
| X0198105 | 2024-10-01 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | HON GARRET GRAVES | $31.70 |
| X0198110 | 2024-10-01 | 2024-09-13–2024-09-13 | GASOLINE | HON GARRET GRAVES | $26.68 |
| X0198371 | 2024-10-02 | 2024-09-17–2024-09-18 | LODGING | IndividualName withheld | $302.63 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $8.20 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $22.43 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $27.29 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| X0214850 | 2024-12-24 | 2024-11-19–2024-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com P10V630P3 | $159.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196754 | 2024-10-01 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0198599 | 2024-10-02 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $244.68 |
| X0199147 | 2024-10-04 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | HON GARRET GRAVES | $135.00 |
| X0198603 | 2024-10-21 | 2024-09-07–2024-09-07 | FOOD & BEVERAGE | IndividualName withheld | $65.97 |
| X0199993 | 2024-10-21 | 2024-09-24–2024-09-24 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL EL75X9VM3 | $27.71 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK76X2622 | $198.96 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -CULLIGAN OF SOUTHEAST LOU | $71.47 |
| 〃 | 〃 | 2024-10-01–2024-12-31 | WATER | 〃 | $214.40 |
| 〃 | 〃 | 2024-09-06–2024-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $210.82 |