6rows
$5,038.75paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$425,631.352023 HON. SAM GRAVES ($124,298.48) · 2024 HON. SAM GRAVES ($301,332.87) · Median member: $491,359.06
2024 so far$301,332.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $284,348.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SAM GRAVES | 2023 | $124,298.48 |
| 2024 HON. SAM GRAVES | 2024 | $301,332.87 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,348.10 |
| 2 | Contractual services | Itemized | $48,991.15 |
| 3 | Rent, communications and utilities | Itemized | $24,774.81 |
| 4 | Printing and franked mail | Itemized | $14,798.66 |
| 5 | Travel | Itemized | $41,556.98 |
| 6 | Equipment | Itemized | $1,245.75 |
| 7 | Supplies and materials | Itemized | $9,915.90 |
| Member total | $425,631.35 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 2 | $38,991.67 |
| SENIOR FIELD REPRESENTATIVE | 4 | $30,617.22 |
| STAFF ASSISTANT | 5 | $28,125.01 |
| DC CHIEF OF STAFF | 2 | $25,833.33 |
| DISTRICT DIRECTOR | 2 | $23,862.51 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $11,194.45 |
| FIELD REP | 2 | $7,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,460.00 |
| FIELD REPRESENTATIVE | 1 | $5,347.22 |
| other titles | 4 | $7,208.33 |
| Payroll total | 37 | $284,348.10 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133310 | 2024-02-12 | 2023-10-05–2024-01-04 | TRAINING | IndividualName withheld | $200.00 |
| X0130436 | 2024-01-03 | 2023-03-24–2023-03-24 | TRAINING | IndividualName withheld | $2,600.00 |
| 1720937 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720938 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0129973 | 2024-01-25 | 2024-01-09–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $831.15 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135388 | 2024-01-19 | 2023-11-21–2024-11-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $70.00 |
| X0138601 | 2024-02-20 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -ACIBRIGHTSPEED | $73.89 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $14.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.51 |
| X0144274 | 2024-02-29 | 2024-01-06–2024-02-05 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| X0147107 | 2024-03-07 | 2024-02-03–2024-03-02 | UTILITIES | CITIBANK -ACIBRIGHTSPEED | $73.88 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $110.90 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,912.68 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.92 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.21 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| X0144170 | 2024-02-22 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145323 | 2024-02-26 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.73 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,323.70 |
Travel, line by line113 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134774 | 2024-02-03 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $23.25 |
| 〃 | 〃 | 2024-01-17–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.38 |
| X0136257 | 2024-02-03 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $2.88 |
| 〃 | 〃 | 2024-01-17–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.20 |
| X0133310 | 2024-02-12 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.59 |
| X0136762 | 2024-02-14 | 2024-01-30–2024-01-30 | GASOLINE | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | GASOLINE | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2024-01-10–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.92 |
| X0140685 | 2024-02-14 | 2024-01-07–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.13 |
| 1732244 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON SAM GRAVES | $1,544.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.25 |
Supplies and materials, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131781 | 2024-01-29 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $33.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.42 |
| X0134774 | 2024-02-03 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0136257 | 2024-02-03 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0133310 | 2024-02-12 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.08 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.98 |