2rows
$941.85paid 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 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 2019Jan – Mar 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$312,782.862018 HON. SAM GRAVES ($2,985.62) · 2019 HON. SAM GRAVES ($309,797.24) · Median member: $303,726.00
2019 so far$531,783.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,867.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM GRAVES | 2018 | $2,985.62 |
| 2019 HON. SAM GRAVES | 2019 | $309,797.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,867.15 |
| 2 | Contractual services | Itemized | $10,715.83 |
| 3 | Rent, communications and utilities | Itemized | $16,720.11 |
| 4 | Printing and franked mail | Itemized | $32,355.50 |
| 5 | Travel | Itemized | $16,172.15 |
| 6 | Equipment | Itemized | $4,497.17 |
| 7 | Supplies and materials | Itemized | $5,454.95 |
| Member total | $312,782.86 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| FIELD REPRESENTATIVE | 2 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,388.89 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $18,500.01 |
| FIELD REPRESENTATIVE MANAGER | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,347.24 |
| CASEWORKER/FIELD REP | 1 | $12,999.99 |
| LEG CORRES/DEP PRESS SEC | 1 | $11,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CASEWORKER/JUNIOR LEGISLATIVE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,866.67 |
| other titles | 2 | $4,800.00 |
| Payroll total | 22 | $226,867.15 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097939 | 2019-04-09 | 2019-02-08–2019-02-08 | JANITORIAL AND MAINT SERV | KLOSEKS LLC | $105.00 |
| 1108182 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108183 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125624 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125625 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1106238 | 2019-05-21 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1128399 | 2019-06-07 | 2019-04-08–2019-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $263.83 |
| 1137627 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137628 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097940 | 2019-04-05 | 2019-03-03–2019-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.44 |
| 1100350 | 2019-04-05 | 2019-03-01–2019-03-31 | UTILITIES | TIME WARNER CABLE | $1,112.48 |
| 1100354 | 2019-04-05 | 2019-03-05–2019-04-04 | UTILITIES | TIME WARNER CABLE | $83.33 |
| 1100359 | 2019-04-05 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $77.77 |
| 1100704 | 2019-04-08 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.52 |
| 1103585 | 2019-04-09 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.66 |
| 1107519 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 1108454 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1108677 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $700.00 |
| 1094163 | 2019-04-20 | 2019-01-07–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $77.77 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$113.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,226.56 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.31 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,184.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.54 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,032.00 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1097943 | 2019-04-05 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line114 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091007 | 2019-04-05 | 2019-03-04–2019-03-06 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $177.94 |
| 1097932 | 2019-04-05 | 2019-03-07–2019-03-08 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $37.14 |
| 1097934 | 2019-04-05 | 2019-03-08–2019-03-09 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $112.56 |
| 1097948 | 2019-04-05 | 2019-03-01–2019-03-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $216.93 |
| 1097950 | 2019-04-09 | 2019-01-02–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.16 |
| 〃 | 〃 | 2019-02-07–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.57 |
| 1103575 | 2019-04-09 | 2019-03-30–2019-04-01 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $177.94 |
| 1103588 | 2019-04-09 | 2019-03-28–2019-03-29 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $83.54 |
| 1103599 | 2019-04-09 | 2019-03-24–2019-03-25 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $102.90 |
| 1103625 | 2019-04-09 | 2019-03-20–2019-03-22 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $331.68 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1133306 | 2019-06-06 | 2019-06-04–2019-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,168.90 |
| AMR0088925 | 2019-06-11 | 2019-06-07–2019-06-07 | EQUIPMENT PURCHASES | IndividualName withheld | $329.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1106058 | 2019-04-12 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,149.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091003 | 2019-04-08 | 2019-02-26–2019-02-26 | HABITATION EXPENSE | IndividualName withheld | $1,992.56 |
| 1097950 | 2019-04-09 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |
| 1103571 | 2019-04-09 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | NORTHLAND REGIONAL CHAMBER OF COMMERCE | $25.00 |
| 1103820 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1103562 | 2019-04-10 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1103595 | 2019-04-10 | 2019-04-07–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | QUINCY NEWSPAPERS INC | $183.64 |
| 1103632 | 2019-04-10 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 1107228 | 2019-04-29 | 2019-03-22–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.07 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.00 |