4rows
$982.78paid 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 2021
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 2021Oct – Dec 2020Jul – 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$360,082.192020 HON. SAM GRAVES ($95,544.11) · 2021 HON. SAM GRAVES ($264,538.08) · Median member: $322,248.92
2021 so far$264,538.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $275,622.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SAM GRAVES | 2020 | $95,544.11 |
| 2021 HON. SAM GRAVES | 2021 | $264,538.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,622.97 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,179.68 |
| 4 | Printing and franked mail | Itemized | $3,765.35 |
| 5 | Travel | Itemized | $12,008.43 |
| 6 | Equipment | Itemized | $16,246.52 |
| 7 | Supplies and materials | Itemized | $20,534.24 |
| Member total | $360,082.19 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $25,588.87 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| FIELD REP/COMMUNICATIONS DIREC | 2 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,499.98 |
| SENIOR FIELD REP/PROJECTS MGR | 2 | $17,000.01 |
| EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT/DIGITAL | 2 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,166.00 |
| SENIOR FIELD REP/PROJECTS MGR (OTHER COMPENSATION) | 1 | $7,000.00 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,166.67 |
| other titles | 16 | $33,059.78 |
| Payroll total | 47 | $275,622.97 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375245 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375246 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385892 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385893 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397152 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397153 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375574 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1375730 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1378762 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,350.00 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.81 |
| 1381732 | 2021-02-03 | 2021-01-05–2021-02-04 | UTILITIES | TIME WARNER CABLE | $102.58 |
| 1383515 | 2021-02-10 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $700.00 |
| 1386222 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1386404 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1386492 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,350.00 |
| 1386594 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $700.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.40 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,953.96 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.11 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$132.05 |
| 1389480 | 2021-02-22 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| MED0105330 | 2021-03-29 | 2021-03-24–2021-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.93 |
| 1371047 | 2021-01-06 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $757.00 |
Travel, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389485 | 2021-02-22 | 2021-01-04–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.24 |
| 1384369 | 2021-02-23 | 2021-01-07–2021-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $53.35 |
| 〃 | 〃 | 2021-01-11–2021-01-12 | CAR RENTAL | 〃 | $97.16 |
| 〃 | 〃 | 2021-01-18–2021-01-19 | CAR RENTAL | 〃 | $46.84 |
| 〃 | 〃 | 2021-01-25–2021-01-26 | CAR RENTAL | 〃 | $51.18 |
| 1384426 | 2021-02-23 | 2021-01-15–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.38 |
| 1389481 | 2021-02-23 | 2021-01-07–2021-01-12 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | GASOLINE | IndividualName withheld | $23.71 |
| 1384370 | 2021-02-24 | 2021-01-11–2021-01-11 | MEALS | CITIBANK GOV CARD SERVICE | $11.56 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | MEALS | 〃 | $12.98 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.44 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.44 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.44 |
| 1371059 | 2021-01-11 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,768.36 |
| 1373870 | 2021-01-12 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,612.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1373900 | 2021-01-12 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,383.00 |
| MNT0103932 | 2021-01-29 | 2020-12-30–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.84 |
| 1382047 | 2021-02-03 | 2021-02-03–2021-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $724.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | 〃 | $470.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380027 | 2021-01-28 | 2021-01-12–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.41 |
| 1389485 | 2021-02-22 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| 1384367 | 2021-02-23 | 2021-01-29–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1384368 | 2021-02-23 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.90 |
| 〃 | 〃 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2021-01-26–2022-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1389481 | 2021-02-23 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.32 |