6rows
$7,602.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$366,353.452024 HON. SAM GRAVES ($44,164.09) · 2025 HON. SAM GRAVES ($322,189.36) · Median member: $451,616.33
2025 so far$322,189.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $289,612.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SAM GRAVES | 2024 | $44,164.09 |
| 2025 HON. SAM GRAVES | 2025 | $322,189.36 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,612.48 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,475.86 |
| 4 | Printing and franked mail | Itemized | $74.14 |
| 5 | Travel | Itemized | $20,769.13 |
| 6 | Equipment | Itemized | $720.75 |
| 7 | Supplies and materials | Itemized | $17,001.09 |
| Member total | $366,353.45 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| MISSOURI CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $31,250.01 |
| DC CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,112.49 |
| LEGISLATIVE DIRECTOR | 2 | $24,666.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $21,875.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $21,624.99 |
| LEGISLATIVE ASSISTANT/MILITARY | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $6,650.01 |
| SENIOR POLICY ADVISOR | 2 | $2,000.00 |
| other titles | 1 | $1,433.33 |
| Payroll total | 33 | $289,612.48 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804473 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804600 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812526 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812653 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817701 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817828 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225813 | 2025-01-16 | 2025-01-03–2025-02-02 | UTILITIES | BRIGHTSPEED | $87.10 |
| 1807345 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1807346 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1807347 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1807348 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1807349 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| X0232335 | 2025-02-11 | 2025-02-03–2025-03-02 | UTILITIES | BRIGHTSPEED | $71.10 |
| X0232339 | 2025-02-11 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $380.64 |
| 1812393 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1812394 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.78 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$123.50 |
| X0234703 | 2025-02-25 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.36 |
Travel, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218133 | 2025-02-03 | 2025-01-12–2025-01-13 | LODGING | IndividualName withheld | $165.67 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.77 |
| X0228474 | 2025-02-03 | 2025-01-24–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.74 |
| X0229798 | 2025-02-04 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.25 |
| X0225103 | 2025-02-06 | 2025-01-09–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.16 |
| X0228068 | 2025-02-11 | 2025-01-13–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.34 |
| X0232428 | 2025-02-18 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$147.00 |
| X0229316 | 2025-02-24 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.94 |
| X0218133 | 2025-02-03 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0228641 | 2025-02-03 | 2025-01-23–2025-02-28 | WATER | CULLIGAN QUENCH | $5.42 |
| X0230010 | 2025-02-03 | 2025-01-01–2025-01-25 | WATER | PURE WATER OF KANSAS CITY | $37.65 |
| X0229461 | 2025-02-04 | 2025-01-02–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-01-21–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-20–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2025-01-08–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.40 |