Representative · MO · Republican · bioguide G000546
Sam Graves
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$391,961.812016 HON. SAM GRAVES ($3.00) · 2017 HON. SAM GRAVES ($21,874.76) · 2018 HON. SAM GRAVES ($370,084.05) · Median member: $350,022.37
2018 so far$1,301,205.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $293,601.37 · 13 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SAM GRAVES | 2016 | $3.00 |
| 2017 HON. SAM GRAVES | 2017 | $21,874.76 |
| 2018 HON. SAM GRAVES | 2018 | $370,084.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,601.37 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $9,307.08 |
| 4 | Printing and franked mail | Itemized | $42,252.56 |
| 5 | Travel | Itemized | $19,300.98 |
| 6 | Equipment | Itemized | $5,222.68 |
| 7 | Supplies and materials | Itemized | $16,697.14 |
| Member total | $391,961.81 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $47,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.00 |
| STAFF ASSISTANT | 2 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,700.92 |
| SCHEDULER | 1 | $19,000.01 |
| FIELD REPRESENTATIVE/PRESS | 1 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $16,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,916.66 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $293,601.37 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024922 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028527 | 2018-10-17 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$19,560.00 |
| 1038030 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050486 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028527 | 2018-10-17 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024716 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 1025510 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $77.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $55.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $188.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TWC NATIONAL BUSINESS | $556.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $83.41 |
| 1024473 | 2018-10-19 | 2018-10-03–2018-11-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $58.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$83.00 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,624.73 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | FRANKED MAIL | 〃 | $928.77 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.47 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.98 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $936.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.41 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018847 | 2018-10-02 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019233 | 2018-10-04 | 2018-09-24–2018-09-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $101.06 |
| 1019234 | 2018-10-04 | 2018-09-19–2018-09-20 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $49.55 |
| 1019357 | 2018-10-04 | 2018-09-17–2018-09-19 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $171.30 |
| 1019382 | 2018-10-04 | 2018-09-15–2018-09-16 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $102.53 |
| 1021649 | 2018-10-12 | 2018-09-18–2018-09-20 | MEALS | CITIBANK GOV CARD SERVICE | $7.71 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $169.03 |
| 1019359 | 2018-10-17 | 2018-09-07–2018-09-10 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $159.53 |
| 1021660 | 2018-10-17 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,872.41 |
| 〃 | 〃 | 2018-09-04–2018-09-10 | MEALS | 〃 | $33.87 |
| 1023546 | 2018-10-17 | 2018-08-30–2018-09-14 | MEALS | CITIBANK GOV CARD SERVICE | $15.46 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| E0659460 | 2018-11-20 | 2018-10-25–2018-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,270.94 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WARRANTIES | CITI PCARD-AMZN MKTP US M806D9Q | $2.66 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1015848 | 2018-10-17 | 2018-08-06–2018-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,294.76 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021649 | 2018-10-12 | 2018-09-18–2018-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.15 |
| 1020673 | 2018-10-16 | 2018-09-30–2018-09-30 | FOOD & BEVERAGE | ST JOSEPH METRO CHAMBER | $185.00 |
| 1023525 | 2018-10-17 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | IndividualName withheld | $41.06 |
| 1024414 | 2018-10-22 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.16 |
| 1034172 | 2018-11-13 | 2018-10-18–2018-10-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1035034 | 2018-11-13 | 2018-08-16–2018-08-16 | FOOD & BEVERAGE | BLUE SPRINGS CHAMBER OF COMMERCE | $28.00 |
| 1039566 | 2018-11-26 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.38 |
| 1039568 | 2018-11-26 | 2018-10-18–2018-10-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $111.12 |