4rows
$3,689.82paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,600.662015 HON. SAM GRAVES ($41.74) · 2016 HON. SAM GRAVES ($290,558.92) · Median member: $292,350.17
2016 so far$883,255.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,789.31 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SAM GRAVES | 2015 | $41.74 |
| 2016 HON. SAM GRAVES | 2016 | $290,558.92 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,789.31 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,467.97 |
| 4 | Printing and franked mail | Itemized | $11,486.22 |
| 5 | Travel | Itemized | $28,868.10 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $2,823.14 |
| Member total | $290,600.66 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $41,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,300.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER/PRESS ASST | 1 | $12,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,755.56 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 17 | $225,789.31 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867088 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872336 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877574 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418337 | 2016-07-01 | 2016-06-03–2016-07-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $45.75 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.97 |
| 866947 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 867051 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $657.14 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $78.02 |
| E0422392 | 2016-07-19 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.89 |
| E0422402 | 2016-07-19 | 2016-07-05–2016-07-05 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,433.34 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.69 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.55 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,499.34 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| E0423330 | 2016-07-20 | 2016-02-01–2016-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $924.60 |
| E0425496 | 2016-07-25 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0432156 | 2016-08-16 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0435397 | 2016-08-25 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line85 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417637 | 2016-07-01 | 2016-06-15–2016-06-19 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $213.77 |
| E0419227 | 2016-07-06 | 2016-06-02–2016-06-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $227.09 |
| E0419241 | 2016-07-10 | 2016-06-20–2016-06-20 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.63 |
| E0419244 | 2016-07-10 | 2016-06-21–2016-06-23 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $106.88 |
| E0419245 | 2016-07-10 | 2016-06-24–2016-06-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.63 |
| E0420449 | 2016-07-14 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $865.71 |
| E0422385 | 2016-07-15 | 2016-04-28–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,816.10 |
| 〃 | 〃 | 2016-05-10–2016-05-24 | MEALS | 〃 | $25.27 |
| E0422389 | 2016-07-19 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.50 |
| E0422390 | 2016-07-19 | 2016-06-29–2016-06-29 | MEALS | IndividualName withheld | $9.61 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418328 | 2016-07-01 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $10.00 |
| E0418330 | 2016-07-01 | 2016-05-26–2016-05-26 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $15.00 |
| E0418336 | 2016-07-01 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $5.00 |
| E0418313 | 2016-07-05 | 2016-04-27–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $45.35 |
| E0422386 | 2016-07-18 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $15.00 |
| E0422399 | 2016-07-18 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| E0422387 | 2016-07-19 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $25.00 |
| E0422388 | 2016-07-19 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $30.57 |
| E0422390 | 2016-07-19 | 2016-06-03–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $36.51 |