4rows
$4,364.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$432,139.192023 HON. SAM GRAVES ($8,845.44) · 2024 HON. SAM GRAVES ($423,293.75) · Median member: $453,807.92
2024 so far$1,153,233.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $300,298.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SAM GRAVES | 2023 | $8,845.44 |
| 2024 HON. SAM GRAVES | 2024 | $423,293.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,298.08 |
| 2 | Rent, communications and utilities | Itemized | $28,940.24 |
| 3 | Printing and franked mail | Itemized | $62,391.95 |
| 4 | Travel | Itemized | $36,619.79 |
| 5 | Equipment | Itemized | $720.75 |
| 6 | Supplies and materials | Itemized | $3,168.38 |
| Member total | $432,139.19 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 1 | $39,583.34 |
| DC CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,833.34 |
| DISTRICT DIRECTOR | 1 | $24,695.83 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,458.34 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,208.33 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $17,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 3 | $11,555.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,880.00 |
| other titles | 4 | $8,333.34 |
| Payroll total | 26 | $300,298.08 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169946 | 2024-07-01 | 2024-04-03–2024-05-02 | UTILITIES | CITIBANK -ACIBRIGHTSPEED | $73.75 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $111.42 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.37 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $413.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $378.60 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $378.60 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $297.02 |
| X0180485 | 2024-07-15 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $297.14 |
| X0180476 | 2024-07-16 | 2024-07-03–2024-08-02 | UTILITIES | BRIGHTSPEED | $70.94 |
| X0180494 | 2024-07-16 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $378.90 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.37 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.71 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,077.99 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,344.22 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$175.45 |
| X0179462 | 2024-07-12 | 2024-05-06–2024-05-26 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $25,014.39 |
| X0180222 | 2024-07-12 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0182455 | 2024-07-24 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $62.82 |
Travel, line by line140 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161831 | 2024-07-01 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $210.10 |
| 〃 | 〃 | 2024-04-10–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.21 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.20 |
| 〃 | 〃 | 2024-04-01–2024-04-02 | LODGING | 〃 | $129.34 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | LODGING | 〃 | $983.26 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | CAR RENTAL | 〃 | $81.56 |
| 〃 | 〃 | 2024-03-26–2024-03-29 | CAR RENTAL | 〃 | $351.19 |
| 〃 | 〃 | 2024-04-01–2024-04-02 | CAR RENTAL | 〃 | $98.20 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | CAR RENTAL | 〃 | $287.68 |
| 〃 | 〃 | 2024-04-11–2024-04-13 | CAR RENTAL | 〃 | $182.90 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172775 | 2024-07-17 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| X0175955 | 2024-07-19 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $15.48 |
| X0173322 | 2024-07-25 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $15.45 |
| X0178538 | 2024-07-25 | 2024-06-20–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| X0180421 | 2024-07-25 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.98 |
| X0180745 | 2024-08-02 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $226.92 |