6rows
$886.24paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,599.752015 HON. SAM GRAVES ($6,258.80) · 2016 HON. SAM GRAVES ($291,340.95) · Median member: $282,291.49
2016 so far$592,696.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,650.51 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SAM GRAVES | 2015 | $6,258.80 |
| 2016 HON. SAM GRAVES | 2016 | $291,340.95 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,650.51 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,150.54 |
| 4 | Printing and franked mail | Itemized | $14,261.95 |
| 5 | Travel | Itemized | $33,845.95 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $2,524.88 |
| Member total | $297,599.75 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $41,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,722.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,300.00 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER/PRESS ASST | 1 | $12,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT | 2 | $7,905.62 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,377.79 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| LEG ASSISTANT/GENERAL COUNSEL | 1 | $2,361.11 |
| Payroll total | 20 | $225,650.51 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851218 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856600 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861949 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387045 | 2016-04-01 | 2016-03-03–2016-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $44.60 |
| E0387087 | 2016-04-01 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $58.80 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0391636 | 2016-04-14 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.76 |
| E0391617 | 2016-04-15 | 2016-04-05–2016-05-04 | UTILITIES | TIME WARNER CABLE | $77.22 |
| 851078 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 851182 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| E0391609 | 2016-04-18 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $664.56 |
| E0391604 | 2016-04-20 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.41 |
| E0393091 | 2016-04-20 | 2016-04-03–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $44.54 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,695.55 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$212.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,380.16 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,227.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| E0402936 | 2016-05-17 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0402937 | 2016-05-17 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402942 | 2016-05-17 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402943 | 2016-05-17 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line113 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387063 | 2016-04-01 | 2016-03-16–2016-03-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $96.00 |
| E0387085 | 2016-04-01 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.69 |
| E0387146 | 2016-04-01 | 2016-03-12–2016-03-14 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $106.76 |
| E0387080 | 2016-04-04 | 2016-03-09–2016-03-11 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $92.01 |
| E0387767 | 2016-04-04 | 2016-03-23–2016-03-24 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.38 |
| E0387081 | 2016-04-08 | 2016-02-22–2016-02-22 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIRCRAFT LEASING LLC | $1,942.50 |
| E0387088 | 2016-04-08 | 2016-03-12–2016-03-12 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIRCRAFT LEASING LLC | $2,975.18 |
| E0387090 | 2016-04-08 | 2016-03-10–2016-03-10 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIRCRAFT LEASING LLC | $2,332.00 |
| E0387116 | 2016-04-08 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIRCRAFT LEASING LLC | $1,763.00 |
| E0390290 | 2016-04-12 | 2016-03-24–2016-03-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $103.64 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387075 | 2016-04-01 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0387078 | 2016-04-01 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0387114 | 2016-04-04 | 2016-04-15–2017-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $178.42 |
| E0390275 | 2016-04-13 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $12.00 |
| E0390279 | 2016-04-13 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0390280 | 2016-04-13 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $5.00 |
| E0390281 | 2016-04-13 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $10.00 |
| E0390285 | 2016-04-13 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $15.00 |
| E0390294 | 2016-04-13 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $10.00 |
| E0390295 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | VERITIV OPERATING COMPANY | $432.08 |