3rows
$579.51paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,970.502016 HON. SAM GRAVES ($102.26) · 2017 HON. SAM GRAVES ($323,868.24) · Median member: $289,986.76
2017 so far$579,399.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $225,239.28 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $102.26 |
| 2017 HON. SAM GRAVES | 2017 | $323,868.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,239.28 |
| 2 | Contractual services | Itemized | $13,678.00 |
| 3 | Rent, communications and utilities | Itemized | $27,504.98 |
| 4 | Printing and franked mail | Itemized | $36,634.97 |
| 5 | Travel | Itemized | $17,295.30 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $2,107.05 |
| Member total | $323,970.50 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $44,499.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,311.10 |
| STAFF ASSISTANT | 2 | $7,722.22 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PRESS SECRETARY | 1 | $305.56 |
| Payroll total | 19 | $225,239.28 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502731 | 2017-04-07 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 914031 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919625 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927745 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $85.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.21 |
| 913783 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 914763 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.57 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $80.25 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROCK PORT TELEPHON | $106.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $556.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $78.02 |
| E0500674 | 2017-04-25 | 2017-02-04–2017-03-03 | UTILITIES | IndividualName withheld | $92.33 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,490.45 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,840.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| E0500680 | 2017-04-04 | 2016-08-01–2017-01-20 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $328.92 |
| E0500957 | 2017-04-04 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0508956 | 2017-04-24 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500675 | 2017-04-04 | 2017-01-08–2017-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $208.80 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | MEALS | 〃 | $6.46 |
| E0500678 | 2017-04-04 | 2017-03-15–2017-03-15 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $49.03 |
| E0500684 | 2017-04-04 | 2017-02-03–2017-02-20 | MEALS | IndividualName withheld | $34.05 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | GASOLINE | IndividualName withheld | $29.04 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.10 |
| E0500691 | 2017-04-04 | 2017-03-11–2017-03-13 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $165.42 |
| E0502730 | 2017-04-07 | 2017-03-23–2017-03-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $239.17 |
| E0506576 | 2017-04-18 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $5.91 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $9.74 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500679 | 2017-04-04 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $30.00 |
| E0500692 | 2017-04-04 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.75 |
| E0500956 | 2017-04-04 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $15.00 |
| E0506575 | 2017-04-21 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $9.23 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $29.14 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.42 |
| E0506578 | 2017-04-21 | 2017-04-28–2017-04-28 | FOOD & BEVERAGE | GREATER KANSAS CITY COMMUNITY FOUNDATION | $40.00 |
| E0508948 | 2017-04-24 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | BLUE SPRINGS CHAMBER OF COMMERCE | $20.00 |
| E0508953 | 2017-04-24 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0510131 | 2017-04-28 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |