2rows
$414.89paid 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 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 2021Jul – Sep 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$388,131.322019 HON. SAM GRAVES (−$20.43) · 2020 HON. SAM GRAVES ($388,151.75) · Median member: $373,877.00
2020 so far$1,333,380.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $324,782.42 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | −$20.43 |
| 2020 HON. SAM GRAVES | 2020 | $388,151.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,782.42 |
| 2 | Rent, communications and utilities | Itemized | $12,139.89 |
| 3 | Printing and franked mail | Itemized | $1,294.96 |
| 4 | Travel | Itemized | $5,906.58 |
| 5 | Equipment | Itemized | $13,391.42 |
| 6 | Supplies and materials | Itemized | $30,616.05 |
| Member total | $388,131.32 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $24,250.01 |
| SENIOR FIELD REP/ADMINISTRATOR | 1 | $21,250.01 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $17,500.01 |
| EXECUTIVE ASSISTANT | 1 | $16,500.01 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| STAFF ASSISTANT | 2 | $12,979.58 |
| DISTRICT STAFF ASSISTANT | 1 | $10,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,277.79 |
| other titles | 2 | $4,800.00 |
| Payroll total | 19 | $324,782.42 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.55 |
| 1339233 | 2020-10-14 | 2020-09-05–2020-10-04 | UTILITIES | TIME WARNER CABLE | $102.50 |
| 1339236 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | MIDWEST DATA CENTER INC | $134.84 |
| 1339239 | 2020-10-14 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,025.00 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.21 |
| 1344355 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.14 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $793.22 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.75 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.27 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.47 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
Travel, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339235 | 2020-10-14 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $240.66 |
| 〃 | 〃 | 2020-09-14–2020-09-27 | PRIVATE AUTO MILEAGE | 〃 | $174.23 |
| 1340462 | 2020-10-14 | 2020-09-26–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.36 |
| 1340534 | 2020-10-16 | 2020-09-02–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.07 |
| 1340465 | 2020-10-29 | 2020-09-12–2020-09-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $26.36 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | GASOLINE | 〃 | $29.29 |
| 1347675 | 2020-10-29 | 2020-09-01–2020-09-01 | MEALS | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | MEALS | IndividualName withheld | $14.10 |
| 〃 | 〃 | 2020-09-01–2020-09-29 | GASOLINE | IndividualName withheld | $126.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.14 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1357031 | 2020-11-18 | 2020-11-18–2020-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,604.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $551.44 |
| 1370713 | 2020-12-31 | 2020-12-21–2020-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,190.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.44 |
Supplies and materials, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340455 | 2020-10-05 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| 〃 | 〃 | 2020-09-18–2020-12-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $142.73 |
| 1340813 | 2020-10-06 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $13.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $59.00 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $169.82 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.02 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.00 |
| 1350122 | 2020-11-03 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2020-11-01–2021-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $117.94 |