2rows
$841.65paid 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 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 2022Apr – Jun 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$438,789.912021 HON. SAM GRAVES ($7,729.11) · 2022 HON. SAM GRAVES ($431,060.80) · Median member: $411,473.46
2022 so far$1,211,808.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $291,404.41 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SAM GRAVES | 2021 | $7,729.11 |
| 2022 HON. SAM GRAVES | 2022 | $431,060.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,404.41 |
| 2 | Rent, communications and utilities | Itemized | $24,471.29 |
| 3 | Printing and franked mail | Itemized | $88,114.48 |
| 4 | Travel | Itemized | $29,269.91 |
| 5 | Equipment | Itemized | $1,245.75 |
| 6 | Supplies and materials | Itemized | $4,284.07 |
| Member total | $438,789.91 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $23,862.51 |
| SHARED EMPLOYEE | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,958.34 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $20,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,879.16 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $16,674.99 |
| STAFF ASSISTANT | 3 | $13,902.77 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,224.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,787.51 |
| DISTRICT STAFF ASSISTANT | 1 | $10,650.00 |
| PART-TIME EMPLOYEE | 2 | $10,104.16 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,910.00 |
| FIELD REPRESENTATIVE | 1 | $5,833.34 |
| other titles | 2 | $6,166.67 |
| Payroll total | 27 | $291,404.41 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008629 | 2022-07-05 | 2022-03-28–2022-05-05 | UTILITIES | IndividualName withheld | $175.39 |
| 〃 | 〃 | 2022-04-18–2022-05-16 | UTILITIES | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2022-04-21–2022-05-22 | UTILITIES | IndividualName withheld | $315.56 |
| X0011087 | 2022-07-07 | 2022-05-05–2022-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.85 |
| 〃 | 〃 | 2022-05-13–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.17 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.57 |
| X0014051 | 2022-07-27 | 2022-05-22–2022-06-21 | UTILITIES | IndividualName withheld | $468.67 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.06 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$127.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.52 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0022803 | 2022-09-15 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0022805 | 2022-09-20 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0022804 | 2022-09-22 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line190 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008725 | 2022-07-05 | 2022-05-13–2022-05-13 | MEALS | CITIBANK | $2.23 |
| X0011798 | 2022-07-06 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| X0008451 | 2022-07-07 | 2022-06-01–2022-06-01 | MEALS | IndividualName withheld | $21.11 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.79 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.66 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.65 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.11 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.98 |
| X0011087 | 2022-07-07 | 2022-05-03–2022-05-03 | MEALS | IndividualName withheld | $3.99 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $381.28 |
| 1575199 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $45.00 |
| X0008629 | 2022-07-05 | 2022-05-31–2022-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| X0008451 | 2022-07-07 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1578196 | 2022-07-14 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $22.50 |
| X0011229 | 2022-07-25 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | CITIBANK | $1.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.43 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $132.60 |
| X0012130 | 2022-07-27 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |