4rows
$5,537.88paid 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 2025
38 earlier →
Apr – Jun 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$400,239.052025 HON. SAM GRAVES ($400,239.05) · Median member: $432,916.48
2025 so far$1,126,085.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $301,519.13 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM GRAVES | 2025 | $400,239.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,519.13 |
| 2 | Contractual services | Itemized | $12,472.50 |
| 3 | Rent, communications and utilities | Itemized | $17,841.45 |
| 4 | Printing and franked mail | Itemized | $21,303.99 |
| 5 | Travel | Itemized | $43,070.29 |
| 6 | Equipment | Itemized | $720.75 |
| 7 | Supplies and materials | Itemized | $3,310.94 |
| Member total | $400,239.05 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $41,875.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,249.99 |
| DIST DEPUTY CHIEF OF STAFF | 1 | $26,362.50 |
| DC DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $22,374.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $22,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,406.67 |
| LEGISLATIVE ASSISTANT/MILITARY | 1 | $6,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,000.00 |
| Payroll total | 23 | $301,519.13 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844576 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844703 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851294 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851421 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0277802 | 2025-09-09 | 2025-07-22–2025-07-23 | TRAINING | IndividualName withheld | $386.25 |
| 1857715 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857842 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0289344 | 2025-09-23 | 2025-07-22–2025-07-23 | TRAINING | IndividualName withheld | $386.25 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261705 | 2025-07-01 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -ROCK PORT TELEPHONE CO | $459.00 |
| 1844449 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1844450 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1844451 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1844452 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF HANNIBAL MO | $150.00 |
| 1844453 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMBASSADOR BUILDING LLC | $1,473.75 |
| X0275606 | 2025-07-21 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $247.76 |
| X0268841 | 2025-07-24 | 2025-07-03–2025-08-02 | UTILITIES | BRIGHTSPEED | $88.63 |
| X0275603 | 2025-07-24 | 2025-05-29–2025-06-28 | UTILITIES | AT&T CORP | $66.21 |
| X0275610 | 2025-07-24 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $56.06 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$174.20 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.42 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,583.82 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.98 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$91.75 |
| X0268842 | 2025-07-10 | 2025-05-23–2025-05-23 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $19,211.00 |
Travel, line by line122 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261776 | 2025-07-01 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.48 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.48 |
| 〃 | 〃 | 2025-05-07–2025-05-09 | LODGING | 〃 | $352.64 |
| 〃 | 〃 | 2025-04-27–2025-04-28 | CAR RENTAL | 〃 | $80.37 |
| 〃 | 〃 | 2025-05-01–2025-05-02 | CAR RENTAL | 〃 | $87.45 |
| 〃 | 〃 | 2025-05-03–2025-05-04 | CAR RENTAL | 〃 | $99.53 |
| 〃 | 〃 | 2025-05-07–2025-05-10 | CAR RENTAL | 〃 | $182.12 |
| 〃 | 〃 | 2025-05-08–2025-05-09 | CAR RENTAL | 〃 | $94.94 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271083 | 2025-07-03 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $6.28 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $123.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.87 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $124.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.79 |
| X0270468 | 2025-07-07 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.96 |
| X0261121 | 2025-07-09 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0272010 | 2025-07-10 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $31.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |