3rows
$596.50paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,648.002017 HON. SAM GRAVES ($26,456.39) · 2018 HON. SAM GRAVES ($318,191.61) · Median member: $302,276.68
2018 so far$603,055.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $228,246.29 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM GRAVES | 2017 | $26,456.39 |
| 2018 HON. SAM GRAVES | 2018 | $318,191.61 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,246.29 |
| 2 | Contractual services | Itemized | $10,580.00 |
| 3 | Rent, communications and utilities | Itemized | $28,262.19 |
| 4 | Printing and franked mail | Itemized | $37,962.62 |
| 5 | Travel | Itemized | $17,372.19 |
| 6 | Equipment | Itemized | $19,841.00 |
| 7 | Supplies and materials | Itemized | $2,383.71 |
| Member total | $344,648.00 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,516.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $16,879.19 |
| FIELD REPRESENTATIVE/PRESS | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,883.34 |
| CASEWORKER/STAFF ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,733.33 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $228,246.29 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982681 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615977 | 2018-04-17 | 2018-04-06–2018-04-06 | TRAINING | IndividualName withheld | $5,000.00 |
| 988707 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994746 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.38 |
| 982471 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 983276 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROCK PORT TELEPHON | $106.23 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $556.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $82.00 |
| E0618540 | 2018-04-20 | 2018-04-03–2018-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $57.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.52 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.51 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.36 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,113.17 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,846.54 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.19 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0613305 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613302 | 2018-04-04 | 2018-03-22–2018-03-23 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $117.34 |
| E0615267 | 2018-04-12 | 2018-03-06–2018-03-12 | GASOLINE | IndividualName withheld | $77.70 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.40 |
| E0615273 | 2018-04-12 | 2018-04-02–2018-04-02 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $220.34 |
| E0615976 | 2018-04-17 | 2018-03-22–2018-03-23 | LODGING | IndividualName withheld | $72.97 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | MEALS | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2018-03-01–2018-03-23 | GASOLINE | IndividualName withheld | $31.69 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.00 |
| E0618537 | 2018-04-20 | 2018-03-02–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,378.08 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 984043 | 2018-04-19 | 2018-04-16–2018-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,033.68 |
| 993975 | 2018-06-11 | 2018-03-20–2018-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,153.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613303 | 2018-04-05 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0613286 | 2018-04-09 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | COMMUNITY FOUNDATION OF NW MISSOURI INC | $30.00 |
| E0615275 | 2018-04-12 | 2018-02-16–2018-02-16 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $15.99 |
| E0618546 | 2018-04-20 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.73 |
| E0618547 | 2018-04-20 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.99 |
| E0618548 | 2018-04-25 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $42.54 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $608.49 |
| E0623292 | 2018-05-10 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0623870 | 2018-05-15 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $26.09 |