5rows
$760.10paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$276,310.442018 HON. SAM GRAVES ($54,324.00) · 2019 HON. SAM GRAVES ($221,986.44) · Median member: $301,016.28
2019 so far$221,986.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $194,944.49 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM GRAVES | 2018 | $54,324.00 |
| 2019 HON. SAM GRAVES | 2019 | $221,986.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,944.49 |
| 2 | Contractual services | Itemized | $15,287.00 |
| 3 | Rent, communications and utilities | Itemized | $10,472.41 |
| 4 | Printing and franked mail | Itemized | $13,445.30 |
| 5 | Travel | Itemized | $24,228.46 |
| 6 | Equipment | Itemized | $1,654.32 |
| 7 | Supplies and materials | Itemized | $16,278.46 |
| Member total | $276,310.44 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,030.56 |
| FIELD REP/COMMUNICATIONS DIREC | 2 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $17,007.85 |
| FIELD REPRESENTATIVE MANAGER | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,844.44 |
| EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| LEGIS CORRESPONDENT/CASEWORKER | 2 | $13,583.33 |
| CASEWORKER/FIELD REP | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,381.01 |
| SHARED EMPLOYEE | 3 | $4,780.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,513.89 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $2,216.67 |
| CHIEF OF STAFF | 1 | $935.62 |
| other titles | 2 | $651.11 |
| Payroll total | 36 | $194,944.49 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071824 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071825 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079208 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079209 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092714 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092715 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01058012 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064173 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 | ||
| 01072479 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 | ||
| 01067327 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $58.44 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.22 | ||
| 01074521 | UTILITIES | TIME WARNER CABLE | $83.33 | ||
| 01077666 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $59.44 | ||
| 01078559 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 | ||
| 01079433 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 | ||
| 01086379 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $630.00 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $77.77 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$56.95 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.22 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.98 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$31.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.58 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,345.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$75.25 | ||
| 01063446 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01067330 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.70 | ||
| 01082980 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line128 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063449 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $294.78 | ||
| 01063487 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $331.24 | ||
| 01067328 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $89.12 | ||
| 01067331 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $89.12 | ||
| 01068034 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $178.25 | ||
| 01071241 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $47.26 | ||
| 01074542 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $81.91 | ||
| 01074543 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.50 | ||
| 01074544 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $82.98 | ||
| 01074810 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $147.20 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
Supplies and materials, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.73 | ||
| 01072424 | HABITATION EXPENSE | OFFICE DEPOT INC | $229.99 | ||
| 01072425 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.79 | ||
| 01074543 | FOOD & BEVERAGE | IndividualName withheld | $60.00 | ||
| 01077671 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $25.00 | ||
| 01077655 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.07 | ||
| 01084356 | HABITATION EXPENSE | IndividualName withheld | $375.00 |