13rows
$8,102.84paid 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$119,213.672024 HON. GARRET GRAVES ($119,213.67) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $71,373.45 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GARRET GRAVES | 2024 | $119,213.67 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $71,373.45 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $6,564.97 |
| 4 | Printing and franked mail | Itemized | $26,400.00 |
| 5 | Travel | Itemized | $13,188.68 |
| 6 | Equipment | Itemized | $338.13 |
| 7 | Supplies and materials | Itemized | $963.44 |
| Member total | $119,213.67 |
Staff, by title26 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $8,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,591.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SVC REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $1,200.00 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| STAFF ASSISTANT | 3 | $1,155.56 |
| LEGISLATIVE COUNSEL | 1 | $972.22 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $805.56 |
| LEGISLATIVE ASSISTANT | 1 | $760.44 |
| DISTRICT REPRESENTATIVE | 1 | $694.44 |
| other titles | 6 | $2,015.78 |
| Payroll total | 26 | $71,373.45 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223297 | 2025-01-07 | 2024-11-11–2024-12-10 | UTILITIES | VERIZON WIRELESS | $364.92 |
| X0223434 | 2025-01-08 | 2024-12-21–2024-12-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $259.21 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,456.49 |
| 1806287 | 2025-01-21 | 2024-11-11–2024-12-10 | UTILITIES | VERIZON WIRELESS | $300.66 |
| X0223514 | 2025-01-22 | 2024-11-01–2024-12-31 | UTILITIES | COX BUSINESS | $2,021.22 |
| 1808634 | 2025-01-31 | 2024-10-30–2024-11-29 | UTILITIES | COX BUSINESS | $1,011.11 |
| 1808635 | 2025-01-31 | 2024-11-30–2024-12-29 | UTILITIES | COX BUSINESS | $1,010.11 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.38 |
| X0223083 | 2025-01-06 | 2024-12-02–2024-12-11 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $8,476.78 |
| X0214677 | 2025-01-15 | 2024-09-22–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $176.26 |
| 〃 | 〃 | 2024-09-23–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.16 |
| 1807665 | 2025-01-28 | 2024-11-15–2024-12-31 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $17,613.06 |
| 1808948 | 2025-02-03 | 2024-09-16–2024-10-13 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | −$24,413.43 |
| 〃 | 〃 | 2024-09-16–2024-10-31 | ADVERTISEMENTS | 〃 | $24,413.43 |
| 1813633 | 2025-02-25 | 2024-10-23–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.39 |
| 1813964 | 2025-02-27 | 2024-12-23–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.36 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220353 | 2025-01-02 | 2024-12-18–2024-12-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-12-17–2024-12-18 | LODGING | IndividualName withheld | $192.99 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | MEALS | IndividualName withheld | $20.25 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $51.56 |
| X0222809 | 2025-01-06 | 2024-12-20–2024-12-20 | TAXI/RIDE SHARE | HON GARRET GRAVES | $143.95 |
| X0222936 | 2025-01-06 | 2024-12-16–2024-12-16 | CAR RENTAL | HON GARRET GRAVES | $204.85 |
| X0222924 | 2025-01-07 | 2024-12-08–2024-12-14 | PARKING | HON GARRET GRAVES | $136.00 |
| X0223470 | 2025-01-07 | 2024-11-17–2024-11-17 | MEALS | HON GARRET GRAVES | $35.10 |
| X0218825 | 2025-01-09 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.61 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214677 | 2025-01-15 | 2024-09-23–2024-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.43 |
| 〃 | 〃 | 2024-10-22–2024-11-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-10-23–2024-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 1813633 | 2025-02-25 | 2024-11-23–2024-12-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 1813638 | 2025-02-25 | 2024-11-22–2024-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 1813964 | 2025-02-27 | 2024-12-23–2025-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.70 |
| 1813963 | 2025-02-28 | 2024-12-22–2025-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214677 | 2025-01-15 | 2024-11-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADQ-INT. CLASSIFIEDS | $7.00 |
| 〃 | 〃 | 2024-11-08–2024-11-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 0R0W864J3 | $181.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA TY6JR77C3 | $67.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA YM8CE9483 | $2.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8Z4E18T23 | $114.00 |
| 〃 | 〃 | 2024-10-09–2024-11-06 | FOOD & BEVERAGE | CITIBANK -COMMUNITY COFFEE-RECUR | $68.22 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | FOOD & BEVERAGE | IndividualName withheld | $190.66 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | $133.73 |
| 〃 | 〃 | 2024-11-10–2025-11-10 | SOFTWARE LESS THAN $500 | CITIBANK -RING STANDARD PLAN | $99.99 |
| X0206517 | 2025-01-16 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $68.06 |