6rows
$9,454.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$477,871.292023 HON. SAM GRAVES ($49,264.44) · 2024 HON. SAM GRAVES ($428,606.85) · Median member: $434,778.14
2024 so far$729,939.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $293,709.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SAM GRAVES | 2023 | $49,264.44 |
| 2024 HON. SAM GRAVES | 2024 | $428,606.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,709.22 |
| 2 | Rent, communications and utilities | Itemized | $17,590.64 |
| 3 | Printing and franked mail | Itemized | $91,998.41 |
| 4 | Travel | Itemized | $32,051.07 |
| 5 | Equipment | Itemized | $35,715.10 |
| 6 | Supplies and materials | Itemized | $6,806.85 |
| Member total | $477,871.29 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 3 | $36,500.01 |
| DC CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,862.51 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,625.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,846.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $3,000.00 |
| Payroll total | 25 | $293,709.22 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0132866 | 2024-04-03 | 2024-02-01–2024-02-29 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$2,287.50 |
| X0154320 | 2024-04-18 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $110.90 |
| 〃 | 〃 | 2024-01-29–2024-02-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.26 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | UTILITIES | CITIBANK -LU EMPIRE (ME) WEB | $431.43 |
| 〃 | 〃 | 2023-12-15–2024-01-16 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $154.10 |
| 〃 | 〃 | 2024-01-21–2024-02-19 | UTILITIES | CITIBANK -SPI EVERGY MO WEST | $272.89 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $297.14 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.53 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.03 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,922.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,328.59 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,666.77 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.04 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| X0156532 | 2024-04-17 | 2024-04-02–2024-04-02 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,572.00 |
Travel, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152878 | 2024-04-01 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.09 |
| X0149156 | 2024-04-02 | 2024-03-08–2024-03-08 | GASOLINE | IndividualName withheld | $47.67 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | GASOLINE | IndividualName withheld | $65.37 |
| 〃 | 〃 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.37 |
| X0146929 | 2024-04-04 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-02-15–2024-02-17 | CAR RENTAL | 〃 | $178.77 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | CAR RENTAL | 〃 | $77.45 |
| X0134517 | 2024-04-08 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $9.55 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $12.35 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.55 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-03-31–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.65 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| 1740079 | 2024-04-01 | 2024-03-27–2024-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $35,000.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149156 | 2024-04-02 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $5.06 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.12 |
| X0134517 | 2024-04-08 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |