1rows
$222.43paid 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 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 2021Jan – Mar 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$345,649.432019 HON. SAM GRAVES ($497.10) · 2020 HON. SAM GRAVES ($1,266.20) · 2021 HON. SAM GRAVES ($343,886.13) · Median member: $317,580.04
2021 so far$608,424.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,266.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | $497.10 |
| 2020 HON. SAM GRAVES | 2020 | $1,266.20 |
| 2021 HON. SAM GRAVES | 2021 | $343,886.13 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,266.62 |
| 2 | Contractual services | Itemized | $10,740.67 |
| 3 | Rent, communications and utilities | Itemized | $18,633.45 |
| 4 | Printing and franked mail | Itemized | $52,458.95 |
| 5 | Travel | Itemized | $11,653.51 |
| 6 | Equipment | Itemized | $930.13 |
| 7 | Supplies and materials | Itemized | $8,966.10 |
| Member total | $345,649.43 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,388.87 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $19,749.99 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,752.76 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $10,416.67 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,949.99 |
| other titles | 2 | $983.33 |
| Payroll total | 25 | $242,266.62 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408348 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408349 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411623 | 2021-04-28 | 2021-03-17–2021-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.67 |
| 1418867 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418868 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430760 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430761 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396622 | 2021-04-01 | 2021-01-15–2021-02-16 | UTILITIES | IndividualName withheld | $49.79 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $308.38 |
| 1403188 | 2021-04-06 | 2021-03-05–2021-04-04 | UTILITIES | TIME WARNER CABLE | $101.55 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.28 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.68 |
| 1402627 | 2021-04-14 | 2021-01-29–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $55.97 |
| 1408674 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1408855 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1408944 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF PLATTE | $1,350.00 |
| 1409277 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.17 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,190.02 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $966.21 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $966.21 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$966.21 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.04 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$37.65 |
Travel, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384363 | 2021-04-14 | 2021-01-12–2021-01-12 | GASOLINE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2021-01-11–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| 1396615 | 2021-04-14 | 2021-02-02–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.32 |
| 1402280 | 2021-04-14 | 2021-02-02–2021-02-02 | MEALS | CITIBANK GOV CARD SERVICE | $1.19 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | MEALS | 〃 | $8.72 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | GASOLINE | 〃 | $26.62 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | GASOLINE | 〃 | $37.37 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | GASOLINE | 〃 | $44.44 |
| 1411613 | 2021-04-28 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $550.98 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.44 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.44 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1405206 | 2021-04-07 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$470.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396622 | 2021-04-01 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.54 |
| 1402280 | 2021-04-14 | 2021-02-02–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.14 |
| 1402628 | 2021-04-14 | 2021-02-01–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $3,200.00 |
| 1411616 | 2021-04-21 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.99 |
| 〃 | 〃 | 2021-03-21–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.87 |
| 〃 | 〃 | 2021-03-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.25 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $72.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.80 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $13.79 |