4rows
$528.07paid 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 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 2020Apr – Jun 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$295,429.722019 HON. SAM GRAVES ($166.98) · 2020 HON. SAM GRAVES ($295,262.74) · Median member: $321,766.04
2020 so far$945,228.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,052.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | $166.98 |
| 2020 HON. SAM GRAVES | 2020 | $295,262.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,052.06 |
| 2 | Rent, communications and utilities | Itemized | $13,981.65 |
| 3 | Printing and franked mail | Itemized | $3,564.70 |
| 4 | Travel | Itemized | $17,263.95 |
| 5 | Equipment | Itemized | $1,654.32 |
| 6 | Supplies and materials | Itemized | $2,913.04 |
| Member total | $295,429.72 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.00 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,666.67 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $19,250.01 |
| SENIOR FIELD REP/ADMINISTRATOR | 1 | $18,833.34 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 2 | $2,277.01 |
| Payroll total | 19 | $256,052.06 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.19 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.69 |
| 1313276 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.63 |
| 1310871 | 2020-07-27 | 2020-05-22–2020-06-23 | UTILITIES | EVERGY | $107.56 |
| 1317215 | 2020-07-27 | 2020-07-05–2020-08-04 | UTILITIES | TIME WARNER CABLE | $99.38 |
| 1317218 | 2020-07-27 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $555.74 |
| 1317227 | 2020-07-27 | 2020-05-30–2020-06-29 | UTILITIES | IndividualName withheld | $41.37 |
| 1317297 | 2020-07-27 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $699.99 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.23 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.16 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.21 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.26 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1317203 | 2020-07-27 | 2020-04-02–2020-04-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,000.00 |
Travel, line by line79 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307920 | 2020-07-27 | 2020-05-28–2020-05-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $59.55 |
| 1310868 | 2020-07-27 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $193.04 |
| 〃 | 〃 | 2020-06-15–2020-06-23 | PRIVATE AUTO MILEAGE | 〃 | $172.71 |
| 1310870 | 2020-07-27 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$105.76 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $492.48 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $275.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $387.60 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $387.60 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $387.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
Supplies and materials, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310875 | 2020-07-27 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $149.00 |
| 1310946 | 2020-07-27 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1317200 | 2020-07-27 | 2020-05-26–2021-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.56 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1317201 | 2020-07-27 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 1317220 | 2020-07-27 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 1317228 | 2020-07-27 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 1310886 | 2020-07-28 | 2020-01-03–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |