2rows
$262.50paid 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 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 2023Jul – Sep 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$493,942.742021 HON. SAM GRAVES ($7,924.31) · 2022 HON. SAM GRAVES ($486,018.43) · Median member: $494,470.34
2022 so far$1,697,827.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $403,165.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SAM GRAVES | 2021 | $7,924.31 |
| 2022 HON. SAM GRAVES | 2022 | $486,018.43 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,165.43 |
| 2 | Rent, communications and utilities | Itemized | $23,350.08 |
| 3 | Printing and franked mail | Itemized | $31,818.21 |
| 4 | Travel | Itemized | $20,049.22 |
| 5 | Equipment | Itemized | $1,245.75 |
| 6 | Supplies and materials | Itemized | $14,314.05 |
| Member total | $493,942.74 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $46,033.33 |
| SHARED EMPLOYEE | 2 | $32,250.00 |
| PART-TIME EMPLOYEE | 2 | $30,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| FIELD REP/COMMUNICATIONS DIREC | 1 | $26,908.34 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $26,674.99 |
| SENIOR FIELD REP/PROJECTS MGR | 1 | $23,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $23,224.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,816.66 |
| DISTRICT STAFF ASSISTANT | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,953.90 |
| STAFF ASSISTANT | 2 | $13,305.56 |
| FIELD REP/COMMUNICATIONS DIREC (OTHER COMPENSATION) | 1 | $7,954.00 |
| other titles | 6 | $20,677.00 |
| Payroll total | 24 | $403,165.43 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.04 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.69 |
| X0027506 | 2022-10-19 | 2022-09-05–2022-10-04 | UTILITIES | CHARTER COMMUNICATIONS | $48.55 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.57 |
| X0027502 | 2022-10-20 | 2022-09-01–2022-09-30 | UTILITIES | TIME WARNER CABLE | $318.51 |
| X0027461 | 2022-10-21 | 2022-01-29–2022-02-27 | UTILITIES | AT&T CORP | $65.90 |
| X0027463 | 2022-10-21 | 2022-03-01–2022-03-28 | UTILITIES | AT&T CORP | $67.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,705.43 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.30 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,559.17 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,088.17 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.33 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$106.60 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024788 | 2022-10-03 | 2022-09-24–2022-09-24 | MEALS | IndividualName withheld | $26.85 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | GASOLINE | IndividualName withheld | $25.14 |
| X0025064 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $379.98 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$142.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.98 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $10.72 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | 〃 | $3.39 |
| 〃 | 〃 | 2022-08-24–2022-08-26 | CAR RENTAL | 〃 | $156.24 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024841 | 2022-10-14 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $82.55 |
| X0025280 | 2022-10-14 | 2022-09-19–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $1.25 |
| X0027554 | 2022-10-26 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2022-07-26–2022-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.09 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $251.32 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $99.07 |
| X0030879 | 2022-11-16 | 2022-10-30–2022-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |