4rows
$5,192.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$442,223.482022 HON. SAM GRAVES ($404.26) · 2023 HON. SAM GRAVES ($441,819.22) · Median member: $437,588.26
2023 so far$1,176,448.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,391.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SAM GRAVES | 2022 | $404.26 |
| 2023 HON. SAM GRAVES | 2023 | $441,819.22 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,391.94 |
| 2 | Contractual services | Itemized | $11,755.55 |
| 3 | Rent, communications and utilities | Itemized | $25,591.47 |
| 4 | Printing and franked mail | Itemized | $80,551.45 |
| 5 | Travel | Itemized | $31,358.60 |
| 6 | Equipment | Itemized | $1,245.75 |
| 7 | Supplies and materials | Itemized | $4,328.72 |
| Member total | $442,223.48 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 1 | $38,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $33,349.98 |
| DC CHIEF OF STAFF | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $23,862.51 |
| STAFF ASSISTANT | 3 | $22,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,450.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| PART-TIME EMPLOYEE | 1 | $7,908.34 |
| LEGISLATIVE ASSISTANT | 1 | $7,361.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,660.00 |
| other titles | 4 | $6,799.99 |
| Payroll total | 25 | $287,391.94 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087042 | 2023-07-14 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1674711 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674957 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682450 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682696 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0101595 | 2023-09-08 | 2023-08-14–2023-08-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.55 |
| 1689862 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1690107 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083885 | 2023-07-03 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $355.85 |
| X0076217 | 2023-07-10 | 2023-03-17–2023-04-17 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| 〃 | 〃 | 2023-03-22–2023-04-20 | UTILITIES | CITIBANK -SPI EVERGY MO WEST | $288.87 |
| X0084141 | 2023-07-13 | 2023-05-03–2023-06-02 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $63.23 |
| 〃 | 〃 | 2023-04-29–2023-05-28 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $66.53 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $326.75 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -SPECTRUM | $355.85 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $366.91 |
| 〃 | 〃 | 2023-04-20–2023-05-21 | UTILITIES | CITIBANK -SPI EVERGY MO WEST | $297.09 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.98 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.34 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$162.80 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,824.22 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.82 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$264.15 |
| X0087041 | 2023-07-21 | 2023-05-30–2023-05-30 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $29,032.00 |
| X0090157 | 2023-07-27 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
Travel, line by line136 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074956 | 2023-07-05 | 2023-06-13–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $765.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $589.53 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.95 |
| X0078622 | 2023-07-06 | 2023-06-27–2023-06-27 | GASOLINE | IndividualName withheld | $19.17 |
| 〃 | 〃 | 2023-06-15–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.57 |
| X0081228 | 2023-07-07 | 2023-06-14–2023-06-16 | LODGING | IndividualName withheld | $308.34 |
| 〃 | 〃 | 2023-06-14–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.52 |
| X0077903 | 2023-07-13 | 2023-06-05–2023-06-07 | LODGING | IndividualName withheld | $255.34 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | GASOLINE | IndividualName withheld | $21.45 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083893 | 2023-07-03 | 2023-06-26–2023-06-26 | WATER | PURE WATER OF KANSAS CITY | $44.80 |
| X0074956 | 2023-07-05 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $21.80 |
| X0077903 | 2023-07-13 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| X0083887 | 2023-07-13 | 2023-05-18–2023-05-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0084141 | 2023-07-13 | 2023-06-11–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0087186 | 2023-07-17 | 2023-07-06–2023-07-06 | LEGISLATIVE PLNNG FOOD AND BEV | GRANDMAS OFFICE CATERING | $299.41 |
| X0087200 | 2023-07-17 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.74 |
| X0087449 | 2023-07-17 | 2023-01-24–2023-02-28 | WATER | QUENCH USA LLC | $52.84 |
| 1678298 | 2023-07-24 | 2023-05-28–2024-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $186.96 |