4rows
$1,413.21paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,048.712016 HON. SAM GRAVES ($251.98) · 2017 HON. SAM GRAVES ($307,796.73) · Median member: $341,527.33
2017 so far$1,190,510.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,844.86 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $251.98 |
| 2017 HON. SAM GRAVES | 2017 | $307,796.73 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,844.86 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $9,986.78 |
| 4 | Printing and franked mail | Itemized | $3,912.98 |
| 5 | Travel | Itemized | $18,011.99 |
| 6 | Equipment | Itemized | $1,510.92 |
| 7 | Supplies and materials | Itemized | $1,776.18 |
| Member total | $308,048.71 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,883.34 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| FIELD REPRESENTATIVE/PRESS | 1 | $18,500.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $17,233.33 |
| SCHEDULER | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,161.12 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| CASEWORKER | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $262,844.86 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947744 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956044 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959561 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947500 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 948439 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $193.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROCK PORT TELEPHON | $106.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $1,112.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $81.97 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.73 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.45 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,584.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$181.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.28 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0557826 | 2017-10-05 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0563186 | 2017-10-19 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0566324 | 2017-11-01 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0566326 | 2017-11-01 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557822 | 2017-10-05 | 2017-09-21–2017-09-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $191.92 |
| E0557825 | 2017-10-05 | 2017-09-21–2017-09-22 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $88.92 |
| E0561064 | 2017-10-13 | 2017-04-05–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.50 |
| 〃 | 〃 | 2017-05-02–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.50 |
| 〃 | 〃 | 2017-05-19–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.50 |
| E0561077 | 2017-10-17 | 2017-09-29–2017-10-02 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $249.65 |
| E0561078 | 2017-10-17 | 2017-09-27–2017-09-29 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $165.85 |
| E0561079 | 2017-10-17 | 2017-09-26–2017-09-27 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.84 |
| E0561056 | 2017-10-18 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.71 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561074 | 2017-10-17 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $10.00 |
| E0561066 | 2017-10-30 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $18.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,152.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,236.50 |
| E0563187 | 2017-11-02 | 2017-09-05–2017-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.50 |
| E0566366 | 2017-11-03 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0566333 | 2017-11-06 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $17.56 |
| E0566367 | 2017-11-06 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0563183 | 2017-11-07 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | NKC SCHOOLS EDUCATION FOUNDATION | $70.00 |
| E0568331 | 2017-11-08 | 2017-10-23–2017-10-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |