Representative · MO · Republican · bioguide G000546
Sam Graves
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,555.662016 HON. SAM GRAVES ($68,024.86) · 2017 HON. SAM GRAVES ($255,530.80) · Median member: $297,702.03
2017 so far$255,530.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $220,696.51 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $68,024.86 |
| 2017 HON. SAM GRAVES | 2017 | $255,530.80 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,696.51 |
| 2 | Contractual services | Itemized | $22,825.00 |
| 3 | Rent, communications and utilities | Itemized | $13,025.27 |
| 4 | Printing and franked mail | Itemized | $12,330.84 |
| 5 | Travel | Itemized | $22,663.59 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $30,503.53 |
| Member total | $323,555.66 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $43,583.33 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $19,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,111.11 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $13,444.45 |
| CASEWORKER | 2 | $12,500.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $9,749.99 |
| PART-TIME EMPLOYEE | 2 | $5,381.01 |
| SHARED EMPLOYEE | 3 | $5,024.99 |
| SCHEDULER/PRESS ASST | 2 | $4,400.00 |
| LEGISLATIVE CORR/LEGIS ASST | 1 | $3,272.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $2,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $2,210.00 |
| Payroll total | 39 | $220,696.51 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897778 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903058 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0490747 | 2017-03-04 | 2017-02-28–2017-03-02 | TRAINING | IndividualName withheld | $35.00 |
| 908444 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907357 | 2017-03-07 | 2016-12-15–2016-12-15 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,682.00 |
| GLA0066591 | 2017-03-15 | 2016-12-01–2016-12-01 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897529 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 901274 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| E0478085 | 2017-01-20 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $91.65 |
| E0480193 | 2017-01-25 | 2017-01-03–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.02 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.16 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.96 |
| 902808 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 903795 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| E0487417 | 2017-02-16 | 2017-02-03–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.03 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$65.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,404.29 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,219.18 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| E0488970 | 2017-02-21 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0488979 | 2017-02-21 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0488985 | 2017-02-21 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0490746 | 2017-02-28 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0496063 | 2017-03-14 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line81 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478110 | 2017-01-19 | 2016-12-31–2017-01-03 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $200.08 |
| E0480192 | 2017-02-01 | 2017-01-04–2017-01-05 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $107.44 |
| E0480985 | 2017-02-01 | 2017-01-06–2017-01-10 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $225.08 |
| E0480988 | 2017-02-01 | 2017-01-09–2017-01-09 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.31 |
| E0482042 | 2017-02-02 | 2017-01-13–2017-01-16 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $245.83 |
| E0482043 | 2017-02-02 | 2017-01-05–2017-01-10 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $430.12 |
| E0485045 | 2017-02-08 | 2017-01-17–2017-01-19 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $107.25 |
| E0485053 | 2017-02-10 | 2017-01-20–2017-01-21 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $66.32 |
| E0487245 | 2017-02-16 | 2017-01-28–2017-01-30 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $220.38 |
| E0487262 | 2017-02-16 | 2017-01-13–2017-01-15 | GASOLINE | IndividualName withheld | $47.60 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.60 |
| E0482048 | 2017-02-02 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $15.00 |
| E0485059 | 2017-02-08 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | VERITIV OPERATING COMPANY | $597.06 |
| E0487262 | 2017-02-16 | 2017-01-06–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $14.34 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.39 |
| E0487442 | 2017-02-16 | 2017-02-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0487446 | 2017-02-16 | 2017-01-25–2018-01-24 | PUBLICATIONS/REFERENCE MAT'L | PALMYRA SPECTATOR INC | $33.00 |
| E0488982 | 2017-02-27 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $6.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |