2rows
$1,075.14paid 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$442,919.522025 HON. SAM GRAVES ($116,816.42) · 2026 HON. SAM GRAVES ($326,103.10) · Median member: $497,960.53
2026 so far$326,103.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $295,827.48 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM GRAVES | 2025 | $116,816.42 |
| 2026 HON. SAM GRAVES | 2026 | $326,103.10 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,827.48 |
| 2 | Contractual services | Itemized | $46,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,675.76 |
| 4 | Printing and franked mail | Itemized | $11,089.85 |
| 5 | Travel | Itemized | $42,878.74 |
| 6 | Equipment | Itemized | $2,484.57 |
| 7 | Supplies and materials | Itemized | $23,163.12 |
| Member total | $442,919.52 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| STAFF ASSISTANT | 4 | $30,000.00 |
| DIST DEPUTY CHIEF OF STAFF | 2 | $26,362.50 |
| DC DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $22,374.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,840.00 |
| Payroll total | 31 | $295,827.48 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883449 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883450 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318800 | 2026-01-15 | 2026-01-03–2026-02-02 | UTILITIES | BRIGHTSPEED | $109.53 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.69 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.00 |
| X0326906 | 2026-02-11 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $377.42 |
| X0326904 | 2026-02-12 | 2026-02-03–2026-03-02 | UTILITIES | BRIGHTSPEED | $89.53 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,009.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $366.42 |
| X0330728 | 2026-03-03 | 2026-01-16–2026-02-13 | UTILITIES | IndividualName withheld | $424.44 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,818.91 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.55 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.72 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| X0325137 | 2026-02-03 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0325136 | 2026-02-06 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.47 |
| X0317949 | 2026-01-06 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line85 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321475 | 2026-01-26 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | HON SAM GRAVES | $102.23 |
| X0321425 | 2026-01-27 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | HON SAM GRAVES | $972.91 |
| X0316076 | 2026-01-28 | 2026-01-08–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $544.96 |
| X0319971 | 2026-02-03 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.86 |
| X0320797 | 2026-02-04 | 2026-01-14–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.47 |
| X0324117 | 2026-02-06 | 2026-01-08–2026-01-09 | LODGING | CITIBANK | $227.26 |
| 〃 | 〃 | 2026-01-13–2026-01-14 | LODGING | 〃 | $126.34 |
| X0319833 | 2026-02-09 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.99 |
| X0324487 | 2026-02-09 | 2026-01-30–2026-01-30 | GASOLINE | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2026-01-07–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.07 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.82 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line88 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315354 | 2026-01-26 | 2026-07-26–2026-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $107.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.36 |
| X0325131 | 2026-02-03 | 2026-01-01–2026-01-31 | WATER | PURE WATER OF KANSAS CITY | $10.85 |
| X0325134 | 2026-02-04 | 2026-01-23–2026-02-28 | WATER | CULLIGAN QUENCH | $2.98 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.25 |
| X0319833 | 2026-02-09 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $6.61 |
| X0309952 | 2026-02-10 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |