3rows
$538.78paid 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 2020
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 2020Oct – Dec 2019Jul – 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$397,756.582019 HON. SAM GRAVES ($118,837.07) · 2020 HON. SAM GRAVES ($278,919.51) · Median member: $362,416.13
2020 so far$278,919.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $251,807.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | $118,837.07 |
| 2020 HON. SAM GRAVES | 2020 | $278,919.51 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,807.32 |
| 2 | Contractual services | Itemized | $46,136.00 |
| 3 | Rent, communications and utilities | Itemized | $37,271.71 |
| 4 | Printing and franked mail | Itemized | $10,718.46 |
| 5 | Travel | Itemized | $26,216.00 |
| 6 | Equipment | Itemized | $13,265.76 |
| 7 | Supplies and materials | Itemized | $12,341.33 |
| Member total | $397,756.58 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| SENIOR ADVISOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $23,333.34 |
| FIELD REP/COMMUNICATIONS DIREC | 2 | $19,566.67 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $17,333.34 |
| SENIOR FIELD REP/ADMINISTRATOR | 2 | $16,450.01 |
| LEGISLATIVE ASSISTANT | 3 | $16,416.67 |
| STAFF ASSISTANT | 5 | $14,292.96 |
| EXECUTIVE ASSISTANT | 2 | $14,000.01 |
| SENIOR FIELD REP/PROJECTS MGR | 2 | $13,450.00 |
| CASEWORKER/FIELD REP | 2 | $13,133.32 |
| FIELD REPRESENTATIVE | 2 | $13,066.67 |
| LEGISLATIVE ASSISTANT/DIGITAL | 2 | $12,833.34 |
| CHIEF OF STAFF | 1 | $11,666.67 |
| CASEWORKER/JUNIOR LEGISLATIVE | 2 | $7,366.66 |
| other titles | 9 | $15,564.34 |
| Payroll total | 41 | $251,807.32 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237907 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1225740 | 2020-01-10 | 2019-12-03–2019-12-03 | TRAINING | IndividualName withheld | $1,400.00 |
| 1242479 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242480 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243273 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.95 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.14 |
| 1246819 | 2020-02-12 | 2020-01-03–2020-02-02 | UTILITIES | CENTURYLINK | $61.47 |
| 1251755 | 2020-02-12 | 2020-01-05–2020-02-04 | UTILITIES | TIME WARNER CABLE | $93.47 |
| 1253233 | 2020-02-13 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1253236 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | MIDWEST DATA CENTER INC | $172.90 |
| 1253240 | 2020-02-13 | 2020-02-01–2020-02-29 | UTILITIES | MIDWEST DATA CENTER INC | $107.80 |
| 1257341 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$139.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.77 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.16 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,430.88 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1239994 | 2020-02-11 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,951.16 |
| 1253235 | 2020-02-11 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1255496 | 2020-02-14 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line154 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238249 | 2020-01-10 | 2020-01-06–2020-01-07 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $84.18 |
| 1246817 | 2020-02-12 | 2020-01-17–2020-01-18 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $84.35 |
| 1253228 | 2020-02-12 | 2020-02-03–2020-02-05 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $349.03 |
| 1253230 | 2020-02-12 | 2020-02-03–2020-02-04 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $67.69 |
| 1246820 | 2020-02-13 | 2020-01-10–2020-01-11 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $130.39 |
| 1246822 | 2020-02-13 | 2020-01-03–2020-01-03 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $108.00 |
| 1253233 | 2020-02-13 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.98 |
| 1253234 | 2020-02-13 | 2020-01-09–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.99 |
| 1253231 | 2020-02-19 | 2020-01-09–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.90 |
| 1254749 | 2020-02-19 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.00 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1239543 | 2020-01-15 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $944.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.10 |
| 1246504 | 2020-01-22 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,611.70 |
| 1246515 | 2020-01-22 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,168.90 |
| 1274598 | 2020-03-20 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,580.44 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$429.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.82 |
| 1246818 | 2020-02-13 | 2020-01-09–2020-01-09 | PUBLICATIONS/REFERENCE MAT'L | CAPITOL FRANKING GROUP LLC | $945.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $1.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.32 |
| 1253231 | 2020-02-19 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $487.88 |
| 1260837 | 2020-02-26 | 2020-01-07–2020-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.00 |
| 1263110 | 2020-02-28 | 2020-02-23–2020-02-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | CAPITOL MARKING PRODUCTS INC | $236.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.91 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |