2rows
$286.20paid 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 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 2021Apr – Jun 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$333,514.232020 HON. SAM GRAVES ($24.33) · 2021 HON. SAM GRAVES ($333,489.90) · Median member: $323,381.05
2021 so far$941,914.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $249,036.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SAM GRAVES | 2020 | $24.33 |
| 2021 HON. SAM GRAVES | 2021 | $333,489.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,036.06 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,092.26 |
| 4 | Printing and franked mail | Itemized | $25,242.38 |
| 5 | Travel | Itemized | $17,223.80 |
| 6 | Equipment | Itemized | $6,126.75 |
| 7 | Supplies and materials | Itemized | $3,067.98 |
| Member total | $333,514.23 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,611.09 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $7,666.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 6 | $6,000.00 |
| Payroll total | 25 | $249,036.06 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442293 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442294 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453766 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453767 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465884 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465885 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442614 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1442792 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1443193 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1440930 | 2021-07-19 | 2021-05-29–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $56.37 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.23 |
| 1439622 | 2021-07-21 | 2021-06-16–2021-06-16 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,025.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.49 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.01 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,142.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$103.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$95.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.83 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $865.72 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,866.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1440927 | 2021-07-19 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line92 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436585 | 2021-07-19 | 2021-06-10–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 1439616 | 2021-07-19 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 1436584 | 2021-07-20 | 2021-06-19–2021-06-20 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $196.56 |
| 1436586 | 2021-07-20 | 2021-02-26–2021-02-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $145.75 |
| 〃 | 〃 | 2021-03-01–2021-03-02 | CAR RENTAL | 〃 | $52.26 |
| 〃 | 〃 | 2021-03-06–2021-03-07 | CAR RENTAL | 〃 | $73.96 |
| 〃 | 〃 | 2021-03-08–2021-03-09 | CAR RENTAL | 〃 | $72.87 |
| 〃 | 〃 | 2021-03-15–2021-03-16 | CAR RENTAL | 〃 | $88.06 |
| 1439611 | 2021-07-20 | 2021-06-01–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 〃 | 〃 | 2021-06-18–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.28 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1450736 | 2021-08-05 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $999.00 |
| 1458854 | 2021-08-27 | 2021-06-22–2021-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1460126 | 2021-08-30 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $999.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1472472 | 2021-09-29 | 2021-09-28–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,514.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $149.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439619 | 2021-07-12 | 2021-05-29–2022-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $131.82 |
| 1439616 | 2021-07-19 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1439614 | 2021-07-20 | 2021-06-08–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1439618 | 2021-07-20 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.12 |
| 1448991 | 2021-08-03 | 2021-06-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 〃 | 〃 | 2021-06-30–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |