6rows
$8,901.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$426,697.872024 HON. SAM GRAVES ($23,041.21) · 2025 HON. SAM GRAVES ($403,656.66) · Median member: $428,214.67
2025 so far$725,846.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $311,864.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SAM GRAVES | 2024 | $23,041.21 |
| 2025 HON. SAM GRAVES | 2025 | $403,656.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,864.17 |
| 2 | Contractual services | Itemized | $12,844.49 |
| 3 | Rent, communications and utilities | Itemized | $18,168.40 |
| 4 | Printing and franked mail | Itemized | $23,232.03 |
| 5 | Travel | Itemized | $29,159.64 |
| 6 | Equipment | Itemized | $23,395.90 |
| 7 | Supplies and materials | Itemized | $8,033.24 |
| Member total | $426,697.87 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $41,722.21 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,736.13 |
| MISSOURI CHIEF OF STAFF | 1 | $32,000.00 |
| DISTRICT DIRECTOR | 1 | $25,112.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,875.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $21,624.99 |
| DC CHIEF OF STAFF | 1 | $21,291.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,693.33 |
| CHIEF OF STAFF | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 4 | $8,308.34 |
| Payroll total | 26 | $311,864.17 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824609 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824736 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0240871 | 2025-05-06 | 2025-02-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $1,144.49 |
| 1831519 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831646 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1837996 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838123 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246966 | 2025-04-08 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $56.12 |
| X0246960 | 2025-04-09 | 2025-02-20–2025-03-23 | UTILITIES | EVERGY | $268.94 |
| 1824477 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1824478 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1824479 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1824480 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1824481 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| X0250820 | 2025-04-25 | 2025-04-03–2025-05-02 | UTILITIES | BRIGHTSPEED | $97.45 |
| X0250821 | 2025-04-25 | 2025-03-01–2025-03-28 | UTILITIES | AT&T CORP | $67.00 |
| X0250822 | 2025-04-25 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $247.76 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.53 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.56 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,959.77 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.22 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| X0241367 | 2025-04-09 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line96 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239806 | 2025-04-07 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.45 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $12.00 |
| X0237666 | 2025-04-08 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.48 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.30 |
| X0229820 | 2025-04-09 | 2025-01-10–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.17 |
| X0246503 | 2025-04-10 | 2025-03-01–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,329.49 |
| X0223923 | 2025-04-11 | 2025-02-25–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $669.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,050.12 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| 1834276 | 2025-05-20 | 2025-05-09–2025-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | LEIDOS DIGITAL SOLUTIONS INC | $1,344.60 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $21,330.55 |
Supplies and materials, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239806 | 2025-04-07 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $27.40 |
| X0244707 | 2025-04-08 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $457.50 |
| X0245630 | 2025-04-08 | 2025-03-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2025-03-21–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.92 |
| X0246961 | 2025-04-08 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0223923 | 2025-04-11 | 2025-02-15–2025-02-15 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0245637 | 2025-04-16 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |