5rows
$2,001.67paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,786.452016 HON. SAM GRAVES ($5,472.02) · 2017 HON. SAM GRAVES ($303,314.43) · Median member: $294,398.14
2017 so far$882,713.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,947.62 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $5,472.02 |
| 2017 HON. SAM GRAVES | 2017 | $303,314.43 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,947.62 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $15,762.50 |
| 4 | Printing and franked mail | Itemized | $10,136.39 |
| 5 | Travel | Itemized | $37,680.32 |
| 6 | Equipment | Itemized | $8,429.09 |
| 7 | Supplies and materials | Itemized | $1,825.53 |
| Member total | $308,786.45 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $43,988.88 |
| 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 | $14,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,891.67 |
| CASEWORKER/STAFF ASSISTANT | 1 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $224,947.62 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930989 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936634 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942335 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529606 | 2017-07-05 | 2017-06-03–2017-07-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.15 |
| E0529612 | 2017-07-05 | 2017-05-30–2017-05-30 | UTILITIES | IndividualName withheld | $92.44 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.43 |
| 930746 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 931704 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-ROCK PORT TELEPHON | $106.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $215.04 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.92 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $534.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,632.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.27 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,263.38 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$160.05 |
| E0529580 | 2017-07-05 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0540167 | 2017-08-02 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0545342 | 2017-08-18 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0551841 | 2017-09-12 | 2017-05-01–2017-06-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $3,737.11 |
Travel, line by line88 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529581 | 2017-07-05 | 2017-05-10–2017-05-12 | LODGING | CITIBANK GOV CARD SERVICE | $497.10 |
| 〃 | 〃 | 2017-05-11–2017-05-12 | MEALS | 〃 | $28.99 |
| 〃 | 〃 | 2017-05-08–2017-05-11 | TAXI/PARKING/TOLLS | 〃 | $45.81 |
| E0529582 | 2017-07-05 | 2017-05-30–2017-05-30 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $241.50 |
| E0529608 | 2017-07-05 | 2017-06-20–2017-06-21 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.75 |
| E0530329 | 2017-07-06 | 2017-06-22–2017-06-26 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $320.06 |
| E0534935 | 2017-07-14 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.00 |
| E0529613 | 2017-07-19 | 2017-04-29–2017-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $9,287.30 |
| 〃 | 〃 | 2017-05-01–2017-05-23 | MEALS | 〃 | $55.67 |
| E0534964 | 2017-07-24 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935073 | 2017-07-24 | 2017-06-16–2017-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,936.17 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| 936141 | 2017-08-11 | 2016-12-09–2016-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,982.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529583 | 2017-07-05 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $11.02 |
| E0529605 | 2017-07-05 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $25.00 |
| E0529607 | 2017-07-05 | 2017-05-30–2017-05-30 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $15.00 |
| E0529611 | 2017-07-05 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.05 |
| E0529609 | 2017-07-06 | 2017-04-01–2017-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $48.19 |
| E0529610 | 2017-07-06 | 2017-04-01–2017-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $13.86 |
| E0534935 | 2017-07-14 | 2017-06-05–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $17.49 |
| E0535852 | 2017-07-26 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | IndividualName withheld | $31.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.09 |