3rows
$360.32paid 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 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 2020Jan – Mar 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$368,689.592017 HON. SAM GRAVES (−$989.52) · 2019 HON. SAM GRAVES (−$1,367.03) · 2020 HON. SAM GRAVES ($371,046.14) · Median member: $323,093.34
2020 so far$649,965.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,377.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SAM GRAVES | 2017 | −$989.52 |
| 2019 HON. SAM GRAVES | 2019 | −$1,367.03 |
| 2020 HON. SAM GRAVES | 2020 | $371,046.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,377.15 |
| 2 | Contractual services | Itemized | $120.00 |
| 3 | Rent, communications and utilities | Itemized | $18,952.21 |
| 4 | Printing and franked mail | Itemized | $79,009.20 |
| 5 | Travel | Itemized | $8,177.69 |
| 6 | Equipment | Itemized | $3,447.74 |
| 7 | Supplies and materials | Itemized | $1,605.60 |
| Member total | $368,689.59 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,300.01 |
| SENIOR ADVISOR | 1 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REP/ADMINISTRATOR | 1 | $17,750.01 |
| FIELD REPRESENTATIVE | 2 | $17,674.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 2 | $5,843.32 |
| DISTRICT STAFF ASSISTANT | 1 | $5,444.45 |
| PART-TIME EMPLOYEE | 1 | $5,381.01 |
| other titles | 4 | $5,733.33 |
| Payroll total | 22 | $257,377.15 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297489 | 2020-06-01 | 2020-05-15–2020-05-15 | JANITORIAL AND MAINT SERV | TURNKEY SERVICES LLC | $120.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277419 | 2020-04-01 | 2020-03-10–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,025.00 |
| 1277445 | 2020-04-01 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MIDWEST DATA CENTER INC | $114.98 |
| 1277274 | 2020-04-02 | 2020-01-30–2020-02-28 | UTILITIES | EMPIRE DISTRICT | $89.45 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1285412 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1277325 | 2020-04-21 | 2020-02-14–2020-03-16 | UTILITIES | IndividualName withheld | $37.87 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.23 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,097.83 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.82 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,885.37 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,430.58 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.79 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 1287648 | 2020-04-28 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $20,482.95 |
| 1287618 | 2020-04-30 | 2020-02-05–2020-03-15 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,000.00 |
Travel, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277486 | 2020-04-02 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $505.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $181.40 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $181.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | MEALS | 〃 | $14.98 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | MEALS | 〃 | $11.33 |
| 〃 | 〃 | 2020-02-15–2020-02-15 | MEALS | 〃 | $8.81 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1295914 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,793.42 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277447 | 2020-04-01 | 2020-03-24–2020-03-24 | HABITATION EXPENSE | HON. SAM GRAVES | $118.40 |
| 1277426 | 2020-04-06 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.04 |
| 1277441 | 2020-04-06 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $37.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.79 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.64 |
| 1287637 | 2020-04-28 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.44 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $320.88 |
| 1287625 | 2020-04-30 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |