1rows
$603.75paid 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 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 2019Apr – Jun 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$325,501.022018 HON. SAM GRAVES ($9,278.77) · 2019 HON. SAM GRAVES ($316,222.25) · Median member: $304,159.70
2019 so far$848,005.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $245,674.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SAM GRAVES | 2018 | $9,278.77 |
| 2019 HON. SAM GRAVES | 2019 | $316,222.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,674.41 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $14,274.92 |
| 4 | Printing and franked mail | Itemized | $8,566.83 |
| 5 | Travel | Itemized | $33,017.76 |
| 6 | Equipment | Itemized | $10,822.53 |
| 7 | Supplies and materials | Itemized | $2,857.57 |
| Member total | $325,501.02 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,500.01 |
| 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 |
| STAFF ASSISTANT | 2 | $13,833.35 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER/FIELD REP | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEG CORRES/DEP PRESS SEC | 1 | $11,250.00 |
| CASEWORKER/JUNIOR LEGISLATIVE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,410.01 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| other titles | 2 | $4,800.00 |
| Payroll total | 24 | $245,674.41 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152446 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152447 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167768 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167769 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181538 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181539 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144559 | 2019-07-01 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $77.58 |
| 1144276 | 2019-07-02 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $314.11 |
| 1144544 | 2019-07-02 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $1,112.48 |
| 1145270 | 2019-07-02 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $115.92 |
| 1144026 | 2019-07-03 | 2019-02-26–2019-04-03 | UTILITIES | THE WALNUT PROJECT LLC | $110.99 |
| 1145214 | 2019-07-03 | 2019-05-14–2019-06-14 | UTILITIES | IndividualName withheld | $37.53 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.88 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.16 |
| 1151791 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 1152712 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.76 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.73 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.05 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,161.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.49 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,268.14 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| LAW0089986 | 2019-07-15 | 2019-07-10–2019-07-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line131 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133581 | 2019-07-01 | 2019-05-02–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.50 |
| 1133654 | 2019-07-01 | 2019-03-06–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.50 |
| 1144341 | 2019-07-01 | 2019-06-21–2019-06-24 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $321.97 |
| 1144005 | 2019-07-02 | 2019-06-13–2019-06-14 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $88.97 |
| 1144019 | 2019-07-02 | 2019-06-18–2019-06-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $8.00 |
| 1133132 | 2019-07-03 | 2019-05-13–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.00 |
| 1146041 | 2019-07-03 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.30 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | COMMERCIAL TRANSPORTATION | 〃 | −$179.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $452.30 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1163282 | 2019-08-07 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,168.21 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133581 | 2019-07-01 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-05-22–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.59 |
| 1133654 | 2019-07-01 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1144010 | 2019-07-02 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.08 |
| 1144011 | 2019-07-02 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $210.88 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $295.00 |
| 1149558 | 2019-07-17 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.23 |
| 1149646 | 2019-07-17 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $12.28 |
| 1149650 | 2019-07-17 | 2019-06-18–2019-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| FRM0090100 | 2019-07-19 | 2019-07-11–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |