4rows
$762.20paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$405,419.122019 HON. SAM GRAVES (−$664.30) · 2021 HON. SAM GRAVES ($122,343.88) · 2022 HON. SAM GRAVES ($283,739.54) · Median member: $383,571.86
2022 so far$283,739.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $272,710.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SAM GRAVES | 2019 | −$664.30 |
| 2021 HON. SAM GRAVES | 2021 | $122,343.88 |
| 2022 HON. SAM GRAVES | 2022 | $283,739.54 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,710.68 |
| 2 | Contractual services | Itemized | $48,471.63 |
| 3 | Rent, communications and utilities | Itemized | $23,313.23 |
| 4 | Printing and franked mail | Itemized | $26,808.74 |
| 5 | Travel | Itemized | $26,209.70 |
| 6 | Equipment | Itemized | $1,245.75 |
| 7 | Supplies and materials | Itemized | $6,659.39 |
| Member total | $405,419.12 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| FIELD REP/COMMUNICATIONS DIREC | 2 | $20,750.00 |
| SENIOR FIELD REP/PROJECTS MGR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $15,750.00 |
| STAFF ASSISTANT | 5 | $15,585.71 |
| LEGISLATIVE ASSISTANT/DIGITAL | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| other titles | 6 | $11,000.00 |
| Payroll total | 43 | $272,710.68 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002249 | 2022-01-19 | 2022-01-06–2022-01-06 | TRAINING | IndividualName withheld | $800.00 |
| 1515592 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515593 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| X0002343 | 2022-01-25 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $762.40 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $790.00 |
| X0003940 | 2022-03-11 | 2021-01-01–2021-11-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,219.23 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.04 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| X0003004 | 2022-02-14 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $59.26 |
| X0003086 | 2022-02-15 | 2022-01-05–2022-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $43.21 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.57 |
| X0003224 | 2022-02-24 | 2022-01-02–2022-02-01 | UTILITIES | IndividualName withheld | $247.65 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $350.14 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,295.14 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.45 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| X0003942 | 2022-03-11 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | $1,065.00 |
| X0004536 | 2022-03-29 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.02 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,782.70 |
Travel, line by line209 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002464 | 2022-01-31 | 2022-01-08–2022-01-08 | MEALS | IndividualName withheld | $55.00 |
| X0002331 | 2022-02-01 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.84 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.40 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.35 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.91 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.23 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| X0002403 | 2022-02-01 | 2022-01-14–2022-01-14 | GASOLINE | IndividualName withheld | $24.38 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.87 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512285 | 2022-01-13 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,400.00 |
| X0002249 | 2022-01-19 | 2022-01-05–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $178.16 |
| X0002332 | 2022-01-25 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.97 |
| X0002331 | 2022-02-01 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $14.93 |
| X0002760 | 2022-02-02 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.17 |
| X0003004 | 2022-02-14 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $809.60 |
| 〃 | 〃 | 2022-01-31–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |