5rows
$703.89paid 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 · MO · Republican · bioguide G000546
Sam Graves
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$355,486.122015 HON. SAM GRAVES ($54,130.41) · 2016 HON. SAM GRAVES ($301,355.71) · Median member: $302,567.93
2016 so far$301,355.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $225,658.79 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SAM GRAVES | 2015 | $54,130.41 |
| 2016 HON. SAM GRAVES | 2016 | $301,355.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,658.79 |
| 2 | Contractual services | Itemized | $26,730.00 |
| 3 | Rent, communications and utilities | Itemized | $13,604.19 |
| 4 | Printing and franked mail | Itemized | $54,580.98 |
| 5 | Travel | Itemized | $20,269.00 |
| 6 | Equipment | Itemized | $11,593.40 |
| 7 | Supplies and materials | Itemized | $3,049.76 |
| Member total | $355,486.12 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 8 | $41,750.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,300.00 |
| CASEWORKER | 2 | $12,500.01 |
| LEG ASSISTANT/GENERAL COUNSEL | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| STAFF ASSISTANT | 3 | $7,666.67 |
| SCHEDULER | 2 | $5,483.33 |
| PART-TIME EMPLOYEE | 2 | $5,381.01 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| SCHEDULER/PRESS ASST | 1 | $4,225.00 |
| Payroll total | 36 | $225,658.79 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840198 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848137 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834784 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| 843653 | 2016-02-18 | 2016-01-20–2016-01-20 | NON-TECHNOLOGY SERVICE CONTR | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,995.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359819 | 2016-01-11 | 2016-01-05–2016-02-04 | UTILITIES | TIME WARNER CABLE | $147.54 |
| E0362581 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.63 |
| E0365662 | 2016-02-03 | 2016-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $44.61 |
| E0368614 | 2016-02-09 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.41 |
| 840058 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 840162 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| E0370464 | 2016-02-16 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.78 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.97 |
| E0370466 | 2016-02-17 | 2016-02-05–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $657.14 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$77.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,761.15 |
| 849637 | 2016-03-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,910.82 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| E0370456 | 2016-02-16 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 839553 | 2016-02-19 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| E0375787 | 2016-03-03 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $30,458.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,363.46 |
Travel, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362567 | 2016-01-19 | 2016-01-04–2016-01-06 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $106.43 |
| E0365674 | 2016-02-03 | 2016-01-14–2016-01-15 | CAR RENTAL | EAN SERVICES LLC | $127.32 |
| E0365675 | 2016-02-03 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
| E0365683 | 2016-02-03 | 2016-01-08–2016-01-09 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.22 |
| E0368593 | 2016-02-09 | 2016-01-18–2016-01-21 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $565.19 |
| E0368604 | 2016-02-09 | 2016-01-22–2016-01-23 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.22 |
| E0368613 | 2016-02-09 | 2016-01-20–2016-01-22 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $107.46 |
| E0368608 | 2016-02-10 | 2016-01-18–2016-01-19 | LODGING | IndividualName withheld | $107.96 |
| 〃 | 〃 | 2016-01-18–2016-01-22 | MEALS | IndividualName withheld | $144.96 |
| 〃 | 〃 | 2016-01-21–2016-01-22 | GASOLINE | IndividualName withheld | $51.49 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.20 |
| MNT0056415 | 2016-02-29 | 2016-01-21–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.55 |
| 〃 | 〃 | 2016-01-22–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$71.15 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| 838949 | 2016-02-04 | 2015-11-10–2015-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,559.52 |
| 839448 | 2016-02-12 | 2015-12-23–2015-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,500.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.82 |
| E0365680 | 2016-02-03 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $23.68 |
| E0368601 | 2016-02-09 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| E0368612 | 2016-02-12 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $10.03 |
| E0370462 | 2016-02-17 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | PALMYRA SPECTATOR INC | $33.00 |
| E0370461 | 2016-02-18 | 2016-01-14–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $74.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.21 |
| E0375784 | 2016-03-01 | 2016-02-03–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $50.33 |