1rows
$333.85paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$462,546.132024 HON. SAM GRAVES ($138.67) · 2025 HON. SAM GRAVES ($462,407.46) · Median member: $486,747.22
2025 so far$1,588,492.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $400,579.13 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SAM GRAVES | 2024 | $138.67 |
| 2025 HON. SAM GRAVES | 2025 | $462,407.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,579.13 |
| 2 | Contractual services | Itemized | $16,180.00 |
| 3 | Rent, communications and utilities | Itemized | $26,572.23 |
| 4 | Printing and franked mail | Itemized | $756.67 |
| 5 | Travel | Itemized | $13,049.37 |
| 6 | Equipment | Itemized | $720.75 |
| 7 | Supplies and materials | Itemized | $4,687.98 |
| Member total | $462,546.13 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $41,375.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DIST DEPUTY CHIEF OF STAFF | 1 | $36,362.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $32,374.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $32,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,583.33 |
| NATIONAL SECURITY ADVISOR | 1 | $28,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,499.99 |
| FIELD REPRESENTATIVE | 1 | $26,250.01 |
| DC DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SHARED EMPLOYEE | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,633.33 |
| Payroll total | 20 | $400,579.13 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865856 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866110 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865857 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866111 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294931 | 2025-11-22 | 2025-09-15–2025-09-15 | TRAINING | IndividualName withheld | $4,480.00 |
| 1875007 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875134 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293883 | 2025-10-01 | 2025-08-15–2025-09-15 | UTILITIES | IndividualName withheld | $25.97 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $355.92 |
| 1857045 | 2025-10-30 | 2025-06-14–2025-07-15 | UTILITIES | IndividualName withheld | −$25.91 |
| X0285506 | 2025-10-30 | 2025-07-16–2025-08-14 | UTILITIES | IndividualName withheld | −$25.72 |
| 1865600 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WALNUT PROJECT LLC | $850.00 |
| 1865602 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF BUCHANAN MISSOURI | $250.00 |
| 1865604 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.89 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.55 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.58 |
| X0297241 | 2025-11-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0297249 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $397.00 |
| X0308372 | 2025-12-04 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0308373 | 2025-12-04 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0308374 | 2025-12-09 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292245 | 2025-10-01 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.73 |
| X0295232 | 2025-10-01 | 2025-09-09–2025-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.98 |
| X0256527 | 2025-10-02 | 2025-09-09–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $689.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $637.72 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| X0287765 | 2025-10-06 | 2025-09-02–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.62 |
| X0295153 | 2025-10-07 | 2025-09-04–2025-09-05 | LODGING | CITIBANK | $105.99 |
| 〃 | 〃 | 2025-09-08–2025-09-09 | LODGING | 〃 | $123.45 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | GASOLINE | 〃 | $22.54 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | GASOLINE | 〃 | $61.16 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0256527 | 2025-10-02 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $131.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $384.28 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $92.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.80 |
| X0300645 | 2025-11-18 | 2025-10-01–2025-10-01 | WATER | PURE WATER OF KANSAS CITY | $10.85 |
| X0300644 | 2025-11-19 | 2025-07-01–2025-07-22 | WATER | PURE WATER OF KANSAS CITY | $64.55 |
| X0294931 | 2025-11-22 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN ARTDEPT+BENTON (AD&B) | $239.83 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.96 |