12rows
$14,603.55paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$432,461.912022 HON. SAM GRAVES ($9,683.23) · 2023 HON. SAM GRAVES ($422,778.68) · Median member: $415,972.51
2023 so far$734,629.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,954.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SAM GRAVES | 2022 | $9,683.23 |
| 2023 HON. SAM GRAVES | 2023 | $422,778.68 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,954.96 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $29,979.19 |
| 4 | Printing and franked mail | Itemized | $40,057.29 |
| 5 | Travel | Itemized | $50,911.05 |
| 6 | Equipment | Itemized | $7,645.93 |
| 7 | Supplies and materials | Itemized | $10,573.49 |
| Member total | $432,461.91 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 1 | $38,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $34,449.98 |
| DC CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,862.51 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $15,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,666.67 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $12,616.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,540.00 |
| PART-TIME EMPLOYEE | 1 | $9,125.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $7,027.77 |
| other titles | 4 | $11,708.33 |
| Payroll total | 27 | $281,954.96 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650986 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651231 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658986 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659234 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666993 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667240 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063538 | 2023-04-10 | 2023-03-01–2023-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $355.85 |
| X0063540 | 2023-04-10 | 2023-01-05–2023-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $48.55 |
| X0063543 | 2023-04-10 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $355.50 |
| 1650443 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| 1650444 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1650694 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1650695 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1650696 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| X0063546 | 2023-04-17 | 2023-02-28–2023-02-28 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $860.00 |
| X0054073 | 2023-04-19 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $63.97 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,324.70 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.27 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$261.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$127.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.64 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,371.72 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| X0063531 | 2023-04-10 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063533 | 2023-04-10 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063534 | 2023-04-10 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line192 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059158 | 2023-04-12 | 2023-02-07–2023-02-08 | LODGING | IndividualName withheld | $220.12 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.50 |
| X0047851 | 2023-04-13 | 2023-02-01–2023-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.33 |
| X0059341 | 2023-04-13 | 2023-02-27–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.84 |
| X0062093 | 2023-04-13 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $1.57 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $3.47 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | GASOLINE | IndividualName withheld | $44.57 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | GASOLINE | IndividualName withheld | $91.15 |
| 〃 | 〃 | 2023-01-07–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| X0062104 | 2023-04-13 | 2023-02-21–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.18 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| X0082581 | 2023-06-30 | 2023-04-11–2023-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,400.18 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063545 | 2023-04-10 | 2023-03-01–2023-05-31 | WATER | QUENCH USA LLC | $126.00 |
| X0047851 | 2023-04-13 | 2023-02-25–2023-02-25 | FOOD & BEVERAGE | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0054971 | 2023-04-14 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.17 |
| X0063542 | 2023-04-14 | 2023-01-24–2023-01-24 | WATER | QUENCH USA LLC | $80.00 |
| X0057078 | 2023-04-17 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0054073 | 2023-04-19 | 2023-02-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |