1rows
$585.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$344,098.932022 HON. SAM GRAVES ($32,248.05) · 2023 HON. SAM GRAVES ($311,850.88) · Median member: $417,256.24
2023 so far$311,850.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $274,276.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SAM GRAVES | 2022 | $32,248.05 |
| 2023 HON. SAM GRAVES | 2023 | $311,850.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,276.13 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $15,246.88 |
| 4 | Printing and franked mail | Itemized | $14,017.68 |
| 5 | Travel | Itemized | $21,436.94 |
| 6 | Equipment | Itemized | $1,245.75 |
| 7 | Supplies and materials | Itemized | $6,535.55 |
| Member total | $344,098.93 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 1 | $37,888.90 |
| DC CHIEF OF STAFF | 1 | $31,777.77 |
| SENIOR FIELD REPRESENTATIVE | 3 | $27,014.43 |
| SHARED EMPLOYEE | 4 | $19,583.34 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $19,333.34 |
| DISTRICT DIRECTOR | 2 | $17,040.01 |
| LEGISLATIVE ASSISTANT/DIGITAL | 2 | $16,674.99 |
| PART-TIME EMPLOYEE | 4 | $16,462.51 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,238.34 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| FIELD REP/COMMUNICATIONS DIREC | 2 | $8,157.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,948.61 |
| CONSTITUENT SERVICES MANAGER | 1 | $7,500.00 |
| SENIOR FIELD REP/PROJECTS MGR | 2 | $6,927.78 |
| other titles | 9 | $19,478.89 |
| Payroll total | 39 | $274,276.13 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628989 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629250 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637815 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638060 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643733 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643978 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628414 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| 1628415 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1628669 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1628670 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1628671 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1637254 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| 1637255 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1637507 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1637508 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1637509 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.42 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.31 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,665.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.49 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.69 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.25 |
| X0042152 | 2023-01-06 | 2022-11-17–2022-11-17 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,324.00 |
Travel, line by line100 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043557 | 2023-02-02 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.14 |
| X0047653 | 2023-02-02 | 2023-01-04–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.58 |
| X0046908 | 2023-02-10 | 2023-01-09–2023-01-09 | GASOLINE | CITIBANK | $57.40 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | GASOLINE | 〃 | $24.24 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | 〃 | $40.40 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | GASOLINE | 〃 | $49.94 |
| X0048492 | 2023-02-10 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.26 |
| X0046343 | 2023-02-13 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.12 |
| X0047616 | 2023-02-13 | 2023-01-05–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.11 |
| X0043784 | 2023-02-16 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.72 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042139 | 2023-01-10 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,880.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.38 |
| X0043557 | 2023-02-02 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0043784 | 2023-02-16 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $22.34 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $10.89 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.94 |