4rows
$2,525.40paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,065.722018 HON. SAM GRAVES ($328,065.72) · Median member: $312,059.33
2018 so far$931,121.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,400.46 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM GRAVES | 2018 | $328,065.72 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,400.46 |
| 2 | Contractual services | Itemized | $5,689.00 |
| 3 | Rent, communications and utilities | Itemized | $14,696.01 |
| 4 | Printing and franked mail | Itemized | $45,739.57 |
| 5 | Travel | Itemized | $27,220.42 |
| 6 | Equipment | Itemized | $1,654.32 |
| 7 | Supplies and materials | Itemized | $1,665.94 |
| Member total | $328,065.72 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| SCHEDULER | 1 | $13,666.67 |
| FIELD REPRESENTATIVE/PRESS | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $231,400.46 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000829 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009253 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0650967 | 2018-08-28 | 2018-06-25–2018-06-25 | TRAINING | IndividualName withheld | $109.00 |
| 1014187 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000621 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 1001431 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $77.54 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $110.46 |
| 〃 | 〃 | 〃 | 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 | $83.41 |
| E0643788 | 2018-07-25 | 2018-07-03–2018-08-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $57.89 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.59 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.19 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.30 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.47 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$106.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.64 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,383.44 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0643782 | 2018-07-25 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line96 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640667 | 2018-07-18 | 2018-06-12–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,651.00 |
| E0641408 | 2018-07-19 | 2018-06-27–2018-06-29 | CAR RENTAL | EAN SERVICES LLC | $177.51 |
| E0641409 | 2018-07-19 | 2018-06-22–2018-06-23 | CAR RENTAL | EAN SERVICES LLC | $117.03 |
| E0641410 | 2018-07-19 | 2018-07-05–2018-07-09 | CAR RENTAL | EAN SERVICES LLC | $752.17 |
| E0641412 | 2018-07-19 | 2018-06-28–2018-07-06 | CAR RENTAL | EAN SERVICES LLC | $263.30 |
| E0641413 | 2018-07-19 | 2018-06-22–2018-06-23 | CAR RENTAL | EAN SERVICES LLC | $70.27 |
| E0641414 | 2018-07-19 | 2018-06-25–2018-06-26 | CAR RENTAL | EAN SERVICES LLC | $88.75 |
| E0640671 | 2018-07-23 | 2018-05-31–2018-06-25 | MEALS | CITIBANK GOV CARD SERVICE | $37.67 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $391.14 |
| E0643779 | 2018-07-25 | 2018-06-07–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $24.99 |
| E0641291 | 2018-07-19 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $60.00 |
| E0643779 | 2018-07-25 | 2018-06-12–2018-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| E0643775 | 2018-07-28 | 2018-01-08–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| E0643776 | 2018-07-28 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $1.02 |
| 〃 | 〃 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.43 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |