6rows
$9,736.75paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$450,487.412021 HON. SAM GRAVES ($712.20) · 2022 HON. SAM GRAVES ($1,220.80) · 2023 HON. SAM GRAVES ($448,554.41) · Median member: $505,537.67
2023 so far$1,625,003.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $391,819.46 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SAM GRAVES | 2021 | $712.20 |
| 2022 HON. SAM GRAVES | 2022 | $1,220.80 |
| 2023 HON. SAM GRAVES | 2023 | $448,554.41 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,819.46 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $16,186.84 |
| 4 | Printing and franked mail | Itemized | $958.38 |
| 5 | Travel | Itemized | $27,604.64 |
| 6 | Equipment | Itemized | $1,245.75 |
| 7 | Supplies and materials | Itemized | $1,332.34 |
| Member total | $450,487.41 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR FIELD REPRESENTATIVE | 2 | $50,911.10 |
| MISSOURI CHIEF OF STAFF | 1 | $48,266.67 |
| DISTRICT DIRECTOR | 1 | $33,862.51 |
| STAFF ASSISTANT | 2 | $32,291.67 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $30,420.84 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $26,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,000.00 |
| DC CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,749.99 |
| FIELD REP | 1 | $22,066.67 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $9,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,500.00 |
| Payroll total | 17 | $391,819.46 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697856 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698098 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705419 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705664 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712740 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712984 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091460 | 2023-10-02 | 2023-05-28–2023-07-28 | UTILITIES | CITIBANK -LU EMPIRE (ME) WEB | $60.35 |
| X0108452 | 2023-10-10 | 2023-07-17–2023-09-23 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $296.84 |
| X0106276 | 2023-10-11 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -Spectrum | $369.92 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | 〃 | $376.46 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | UTILITIES | 〃 | $332.09 |
| X0109590 | 2023-10-11 | 2023-08-03–2023-09-02 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $54.79 |
| X0109636 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $336.95 |
| X0110486 | 2023-10-11 | 2023-09-03–2023-10-02 | UTILITIES | IndividualName withheld | $72.68 |
| 1697328 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.09 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$125.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.58 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| X0114622 | 2023-11-01 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0116974 | 2023-11-02 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0119047 | 2023-11-15 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $110.50 |
Travel, line by line112 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107536 | 2023-10-03 | 2023-09-27–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.51 |
| X0102342 | 2023-10-04 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.90 |
| X0103866 | 2023-10-04 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2023-09-21–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.63 |
| X0106772 | 2023-10-04 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.69 |
| X0109055 | 2023-10-04 | 2023-09-12–2023-09-13 | LODGING | IndividualName withheld | $155.24 |
| 〃 | 〃 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.08 |
| X0109062 | 2023-10-05 | 2023-09-08–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.60 |
| X0108776 | 2023-10-11 | 2023-09-18–2023-09-18 | GASOLINE | CITIBANK | $69.78 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | GASOLINE | 〃 | $96.96 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102342 | 2023-10-04 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| X0103866 | 2023-10-04 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.88 |
| X0108452 | 2023-10-10 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0108835 | 2023-10-10 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL9GZ3931 | $59.98 |
| X0111993 | 2023-10-16 | 2023-10-01–2023-10-06 | WATER | PURE WATER OF KANSAS CITY | $45.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.20 |
| X0111690 | 2023-11-06 | 2023-10-19–2023-10-19 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |