Representative · MO · Republican · bioguide G000546
Sam Graves
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$504,836.232021 HON. SAM GRAVES ($7,827.59) · 2022 HON. SAM GRAVES ($497,008.64) · Median member: $392,307.81
2022 so far$780,748.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $339,418.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SAM GRAVES | 2021 | $7,827.59 |
| 2022 HON. SAM GRAVES | 2022 | $497,008.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,418.99 |
| 2 | Contractual services | Itemized | $179.00 |
| 3 | Rent, communications and utilities | Itemized | $16,278.21 |
| 4 | Printing and franked mail | Itemized | $119,822.86 |
| 5 | Travel | Itemized | $24,844.48 |
| 6 | Equipment | Itemized | $2,411.73 |
| 7 | Supplies and materials | Itemized | $1,880.96 |
| Member total | $504,836.23 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $44,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $34,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $26,975.01 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $18,849.99 |
| EXECUTIVE ASSISTANT | 1 | $15,041.25 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,949.99 |
| STAFF ASSISTANT | 3 | $13,986.11 |
| FIELD REPRESENTATIVE | 2 | $13,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,325.01 |
| SHARED EMPLOYEE | 3 | $12,240.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,725.00 |
| PART-TIME EMPLOYEE | 1 | $8,124.99 |
| other titles | 6 | $9,960.00 |
| Payroll total | 27 | $339,418.99 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008060 | 2022-06-10 | 2022-05-26–2023-05-26 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $179.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546501 | 2022-04-11 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $1,065.00 |
| X0005441 | 2022-04-26 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $440.15 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,018.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.57 |
| X0004988 | 2022-04-28 | 2022-01-28–2022-02-25 | UTILITIES | IndividualName withheld | $446.90 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | UTILITIES | IndividualName withheld | $108.92 |
| 〃 | 〃 | 2022-02-16–2022-03-17 | UTILITIES | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2022-02-21–2022-03-22 | UTILITIES | IndividualName withheld | $323.87 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.14 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,757.42 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,979.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$121.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.90 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.04 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,917.07 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1546501 | 2022-04-11 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | −$1,065.00 |
Travel, line by line224 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003745 | 2022-04-06 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $167.61 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$93.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | MEALS | 〃 | $11.05 |
| X0003952 | 2022-04-06 | 2022-03-11–2022-03-11 | MEALS | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.37 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.20 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| 1564211 | 2022-05-27 | 2022-05-24–2022-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,165.98 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003709 | 2022-04-06 | 2022-03-02–2022-03-02 | HABITATION EXPENSE | IndividualName withheld | $316.49 |
| X0003745 | 2022-04-06 | 2022-02-07–2022-02-07 | FOOD & BEVERAGE | CITIBANK | $16.53 |
| X0004632 | 2022-04-06 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | CITIBANK | $8.25 |
| X0004166 | 2022-04-22 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0004988 | 2022-04-28 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.20 |