Representative · MO · Republican · bioguide G000546
Sam Graves
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,078.472016 HON. SAM GRAVES ($1,568.87) · 2017 HON. SAM GRAVES ($78,645.75) · 2018 HON. SAM GRAVES ($284,863.85) · Median member: $335,905.50
2018 so far$284,863.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $223,775.42 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $1,568.87 |
| 2017 HON. SAM GRAVES | 2017 | $78,645.75 |
| 2018 HON. SAM GRAVES | 2018 | $284,863.85 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,775.42 |
| 2 | Contractual services | Itemized | $28,807.52 |
| 3 | Rent, communications and utilities | Itemized | $15,971.97 |
| 4 | Printing and franked mail | Itemized | $64,473.59 |
| 5 | Travel | Itemized | $24,205.04 |
| 6 | Equipment | Itemized | $4,010.78 |
| 7 | Supplies and materials | Itemized | $3,834.15 |
| Member total | $365,078.47 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $33,333.34 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,833.33 |
| STAFF ASSISTANT | 3 | $14,625.00 |
| FIELD REPRESENTATIVE/PRESS | 2 | $13,500.00 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,416.67 |
| SCHEDULER | 2 | $12,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,749.99 |
| PART-TIME EMPLOYEE | 2 | $5,381.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 33 | $223,775.42 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965219 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 971352 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979202 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587052 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-INT IN PERFORMANCE CO | $1,939.52 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.99 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.63 |
| E0594267 | 2018-01-26 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $50.67 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.58 |
| AC-13748 | 2018-02-14 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$30.57 |
| 971143 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 971945 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $82.21 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROCK PORT TELEPHON | $106.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $556.24 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,686.03 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,813.41 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,880.73 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| E0598898 | 2018-02-09 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0598897 | 2018-02-12 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $4,500.00 |
| 975575 | 2018-03-05 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
| E0604569 | 2018-03-06 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line105 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591451 | 2018-01-22 | 2018-01-08–2018-01-09 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $88.91 |
| E0594268 | 2018-01-26 | 2018-01-10–2018-01-12 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $205.65 |
| E0598890 | 2018-02-12 | 2018-01-29–2018-01-29 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $54.13 |
| E0598891 | 2018-02-12 | 2018-01-23–2018-01-23 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $357.28 |
| E0598892 | 2018-02-12 | 2018-01-22–2018-01-23 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $89.47 |
| E0598893 | 2018-02-12 | 2018-01-18–2018-01-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $56.31 |
| E0598894 | 2018-02-12 | 2018-01-15–2018-01-17 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $276.20 |
| E0599246 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.00 |
| E0599249 | 2018-02-13 | 2018-02-05–2018-02-06 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $177.06 |
| E0601694 | 2018-02-22 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.50 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.64 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.45 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.44 |
| 〃 | 〃 | 2018-03-14–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.61 |
| E0595927 | 2018-02-05 | 2018-01-23–2018-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $899.13 |
| 970832 | 2018-02-14 | 2016-06-01–2016-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $640.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| 970791 | 2018-02-15 | 2016-08-30–2016-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $847.16 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.32 |
| E0598889 | 2018-02-12 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.98 |
| E0598900 | 2018-02-12 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0598902 | 2018-02-12 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.09 |
| E0599251 | 2018-02-12 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.09 |
| E0599248 | 2018-02-13 | 2018-02-14–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $397.90 |
| E0601694 | 2018-02-22 | 2018-01-02–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-01-02–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.40 |