1rows
$257.04paid 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 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 2022Jul – Sep 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$448,927.552019 HON. SAM GRAVES ($4,975.00) · 2020 HON. SAM GRAVES ($10,884.10) · 2021 HON. SAM GRAVES ($433,068.45) · Median member: $402,356.41
2021 so far$1,374,982.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,144.93 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | $4,975.00 |
| 2020 HON. SAM GRAVES | 2020 | $10,884.10 |
| 2021 HON. SAM GRAVES | 2021 | $433,068.45 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,144.93 |
| 2 | Contractual services | Itemized | $15,700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,854.97 |
| 4 | Printing and franked mail | Itemized | $48,706.60 |
| 5 | Travel | Itemized | $21,904.69 |
| 6 | Equipment | Itemized | $12,354.75 |
| 7 | Supplies and materials | Itemized | $4,261.61 |
| Member total | $448,927.55 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $24,749.99 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $22,999.99 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $22,000.01 |
| EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,499.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| other titles | 1 | $2,520.00 |
| Payroll total | 19 | $319,144.93 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477729 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477730 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490206 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490207 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503017 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503018 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500931 | 2021-12-22 | 2019-02-07–2019-02-09 | TRAINING | IndividualName withheld | $4,975.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.38 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.58 |
| 1478038 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1478209 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1478601 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1478825 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,326.37 |
| 1471699 | 2021-10-20 | 2021-09-05–2021-10-04 | UTILITIES | CHARTER COMMUNICATIONS | $101.29 |
| 1471698 | 2021-10-22 | 2021-09-01–2021-09-30 | UTILITIES | TIME WARNER CABLE | $208.59 |
| 1479685 | 2021-10-22 | 2021-08-30–2021-10-31 | UTILITIES | TIME WARNER CABLE | $1,792.85 |
| 1479697 | 2021-10-22 | 2021-07-29–2021-08-28 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $55.34 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.89 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,190.70 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.91 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,173.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1471697 | 2021-10-20 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1471700 | 2021-10-20 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1479698 | 2021-10-22 | 2021-10-05–2021-10-05 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,000.00 |
Travel, line by line102 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471696 | 2021-10-22 | 2021-09-04–2021-09-18 | PRIVATE AUTO MILEAGE | HON. SAM GRAVES | $257.04 |
| 1471701 | 2021-10-22 | 2021-08-11–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.76 |
| 1479682 | 2021-10-22 | 2021-10-13–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| 1479684 | 2021-10-22 | 2021-08-18–2021-08-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $965.54 |
| 〃 | 〃 | 2021-08-31–2021-09-02 | CAR RENTAL | 〃 | $156.20 |
| 〃 | 〃 | 2021-09-13–2021-09-15 | CAR RENTAL | 〃 | $348.35 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | CAR RENTAL | 〃 | $45.56 |
| 〃 | 〃 | 2021-09-19–2021-09-21 | CAR RENTAL | 〃 | $216.95 |
| 〃 | 〃 | 2021-09-26–2021-09-27 | CAR RENTAL | 〃 | $108.48 |
| 1479687 | 2021-10-22 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $8.94 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1506391 | 2021-12-17 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,577.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1495712 | 2021-11-24 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,532.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479691 | 2021-10-22 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | IndividualName withheld | $15.20 |
| 1479695 | 2021-10-25 | 2021-09-20–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $2.25 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $24.62 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.70 |
| 1488629 | 2021-11-15 | 2021-10-18–2021-10-18 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-09-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $98.95 |
| 〃 | 〃 | 2021-10-18–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2021-10-18–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1489194 | 2021-11-18 | 2021-10-20–2021-10-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |