2rows
$640.62paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,988.502016 HON. SAM GRAVES ($302,988.50) · Median member: $323,677.86
2016 so far$1,186,244.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,033.73 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $302,988.50 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,033.73 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $9,522.71 |
| 4 | Printing and franked mail | Itemized | $3,183.27 |
| 5 | Travel | Itemized | $14,164.48 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $6,918.39 |
| Member total | $302,988.50 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $51,250.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,300.00 |
| PRESS SECRETARY | 1 | $16,749.99 |
| SCHEDULER/PRESS ASST | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 17 | $262,033.73 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882639 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887866 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895281 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446043 | 2016-10-03 | 2016-09-03–2016-10-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.23 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 882500 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 882603 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.00 |
| E0450427 | 2016-10-18 | 2016-10-03–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.13 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $79.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC TIME WARNER CABLE | $665.67 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $78.02 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,123.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,081.79 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.11 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$166.95 |
| E0452300 | 2016-10-27 | 2016-05-01–2016-08-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $499.50 |
Travel, line by line71 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446039 | 2016-10-03 | 2016-09-19–2016-09-20 | CAR RENTAL | EAN SERVICES LLC | $95.24 |
| E0446044 | 2016-10-03 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $270.90 |
| E0447028 | 2016-10-04 | 2016-07-07–2016-07-08 | LODGING | CITIBANK GOV CARD SERVICE | $420.18 |
| 〃 | 〃 | 2016-07-03–2016-07-08 | MEALS | 〃 | $60.39 |
| 〃 | 〃 | 2016-07-05–2016-07-10 | GASOLINE | 〃 | $60.59 |
| E0449210 | 2016-10-14 | 2016-09-12–2016-09-15 | GASOLINE | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2016-08-02–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.85 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.05 |
| E0449214 | 2016-10-14 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.50 |
| E0449317 | 2016-10-14 | 2016-09-15–2016-09-26 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $298.09 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447028 | 2016-10-04 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $167.68 |
| E0447394 | 2016-10-07 | 2016-09-21–2016-09-21 | HABITATION EXPENSE | FRAME OF MINE | $369.49 |
| E0449205 | 2016-10-14 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $21.02 |
| E0449210 | 2016-10-14 | 2016-08-05–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $25.23 |
| 〃 | 〃 | 2016-09-08–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $19.50 |
| E0449214 | 2016-10-14 | 2016-09-01–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $24.67 |
| E0449318 | 2016-10-14 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $9.03 |
| E0450411 | 2016-10-20 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0450413 | 2016-10-20 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $5.00 |
| E0450431 | 2016-10-20 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $25.00 |