4rows
$4,880.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$474,574.732023 HON. SAM GRAVES ($11,342.69) · 2024 HON. SAM GRAVES ($463,232.04) · Median member: $521,926.02
2024 so far$1,616,465.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $417,220.83 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SAM GRAVES | 2023 | $11,342.69 |
| 2024 HON. SAM GRAVES | 2024 | $463,232.04 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,220.83 |
| 2 | Rent, communications and utilities | Itemized | $22,540.32 |
| 3 | Printing and franked mail | Itemized | $1,372.69 |
| 4 | Travel | Itemized | $25,509.67 |
| 5 | Equipment | Itemized | $720.75 |
| 6 | Supplies and materials | Itemized | $7,210.47 |
| Member total | $474,574.73 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 2 | $51,250.01 |
| MISSOURI CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $35,120.83 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $31,875.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $31,624.99 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $27,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,250.01 |
| DC CHIEF OF STAFF | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 1 | $25,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $14,850.01 |
| Payroll total | 16 | $417,220.83 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199368 | 2024-10-02 | 2024-08-18–2024-09-17 | UTILITIES | EVERGY | $595.01 |
| X0200321 | 2024-10-09 | 2024-08-03–2024-09-02 | UTILITIES | CITIBANK -ACIBRIGHTSPEED | $79.89 |
| 〃 | 〃 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $111.81 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | UTILITIES | 〃 | $111.81 |
| 〃 | 〃 | 2024-06-29–2024-07-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.64 |
| 〃 | 〃 | 2024-06-18–2024-06-19 | UTILITIES | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2024-07-17–2024-08-16 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.64 |
| 〃 | 〃 | 2024-08-16–2024-09-16 | UTILITIES | 〃 | $154.47 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $170.08 |
| 〃 | 〃 | 2024-09-10–2024-09-30 | UTILITIES | 〃 | $288.92 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.59 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $886.76 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.46 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0214223 | 2024-12-02 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0219777 | 2024-12-24 | 2024-12-02–2024-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198805 | 2024-10-02 | 2024-07-12–2024-07-14 | LODGING | CITIBANK | $566.34 |
| X0196271 | 2024-10-03 | 2024-09-11–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.61 |
| X0189673 | 2024-10-09 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $225.61 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $550.47 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.40 |
| 〃 | 〃 | 2024-09-10–2024-09-12 | PARKING | IndividualName withheld | $120.75 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PARKING | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198818 | 2024-10-01 | 2024-09-01–2024-09-17 | WATER | PURE WATER OF KANSAS CITY | $55.60 |
| X0189673 | 2024-10-09 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| X0198540 | 2024-10-09 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2024-09-19–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| X0200522 | 2024-10-09 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UD0O33WX3 | $135.99 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |