4rows
$1,162.19paid 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 2025Oct – Dec 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 2020Jul – Sep 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$424,839.832019 HON. SAM GRAVES ($424,839.83) · Median member: $368,947.66
2019 so far$1,272,845.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,431.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | $424,839.83 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,431.06 |
| 2 | Contractual services | Itemized | $13,915.00 |
| 3 | Rent, communications and utilities | Itemized | $23,552.82 |
| 4 | Printing and franked mail | Itemized | $77,554.16 |
| 5 | Travel | Itemized | $18,626.86 |
| 6 | Equipment | Itemized | $3,002.32 |
| 7 | Supplies and materials | Itemized | $11,757.61 |
| Member total | $424,839.83 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $37,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.01 |
| FIELD REPRESENTATIVE MANAGER | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| STAFF ASSISTANT | 2 | $17,166.67 |
| CASEWORKER/FIELD REP | 1 | $14,999.99 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| CASEWORKER/JUNIOR LEGISLATIVE | 1 | $13,499.99 |
| LEG CORRES/DEP PRESS SEC | 1 | $9,138.89 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $7,944.44 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| other titles | 2 | $4,800.00 |
| Payroll total | 20 | $276,431.06 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197163 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197164 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1193721 | 2019-10-22 | 2019-01-07–2019-01-07 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1195162 | 2019-10-25 | 2019-02-26–2019-02-26 | JANITORIAL AND MAINT SERV | KLOSEKS LLC | $40.00 |
| 1212107 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212108 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226812 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226813 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194840 | 2019-10-02 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $10.00 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.66 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.35 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.66 |
| 1193756 | 2019-10-16 | 2019-09-05–2019-10-04 | UTILITIES | TIME WARNER CABLE | $91.88 |
| 1193757 | 2019-10-16 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $78.41 |
| 1196526 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,000.00 |
| 1197425 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1197642 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $700.00 |
| 1197987 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.57 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,228.10 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,483.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,448.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.88 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1198206 | 2019-10-25 | 2019-07-01–2019-09-30 | ADVERTISEMENTS | IndividualName withheld | $2,860.60 |
Travel, line by line112 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193759 | 2019-10-16 | 2019-10-01–2019-10-01 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $83.54 |
| 1179250 | 2019-10-18 | 2019-03-05–2019-03-05 | MEALS | CITIBANK GOV CARD SERVICE | $42.06 |
| 1187269 | 2019-10-18 | 2019-09-20–2019-09-21 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $53.39 |
| 1187271 | 2019-10-18 | 2019-09-17–2019-09-17 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $54.19 |
| 1187273 | 2019-10-21 | 2019-09-13–2019-09-14 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $80.99 |
| 1193709 | 2019-10-21 | 2019-08-13–2019-08-13 | MEALS | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | MEALS | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | GASOLINE | IndividualName withheld | $45.22 |
| 〃 | 〃 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.00 |
| 1193713 | 2019-10-21 | 2019-08-05–2019-08-06 | LODGING | CITIBANK GOV CARD SERVICE | $122.23 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178376 | 2019-10-02 | 2019-06-19–2019-06-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,348.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193896 | 2019-10-16 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $1,900.00 |
| 1179250 | 2019-10-18 | 2019-03-05–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.00 |
| 1193718 | 2019-10-18 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1193709 | 2019-10-21 | 2019-08-13–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.92 |
| 1193751 | 2019-10-22 | 2019-07-30–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $159.00 |
| 〃 | 〃 | 2019-07-31–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.06 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1153537 | 2019-10-23 | 2019-06-29–2019-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,199.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |