2rows
$3,195.36paid 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$482,973.202025 HON. SAM GRAVES ($8,621.25) · 2026 HON. SAM GRAVES ($474,351.95) · Median member: $445,551.61
2026 so far$800,455.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $426,004.41 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM GRAVES | 2025 | $8,621.25 |
| 2026 HON. SAM GRAVES | 2026 | $474,351.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,004.41 |
| 2 | Rent, communications and utilities | Itemized | $18,206.81 |
| 3 | Printing and franked mail | Itemized | $311.20 |
| 4 | Travel | Itemized | $34,852.34 |
| 5 | Equipment | Itemized | $720.75 |
| 6 | Supplies and materials | Itemized | $2,877.69 |
| Member total | $482,973.20 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 3 | $49,249.99 |
| CHIEF OF STAFF | 1 | $40,485.55 |
| DIST DEPUTY CHIEF OF STAFF | 1 | $38,473.61 |
| DEPUTY CHIEF OF STAFF | 2 | $36,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $35,666.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $34,486.11 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $34,361.11 |
| LEGISLATIVE DIRECTOR | 2 | $32,777.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,611.11 |
| FIELD REPRESENTATIVE | 1 | $28,361.11 |
| LEGISLATIVE ASSISTANT | 2 | $20,152.77 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,180.00 |
| SHARED EMPLOYEE | 1 | $10,615.27 |
| DC DEPUTY CHIEF OF STAFF | 1 | $8,611.11 |
| NATIONAL SECURITY ADVISOR | 1 | $6,916.67 |
| other titles | 5 | $7,388.89 |
| Payroll total | 29 | $426,004.41 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330728 | 2026-04-17 | 2026-01-16–2026-02-13 | UTILITIES | IndividualName withheld | −$424.44 |
| X0339137 | 2026-04-17 | 2026-02-17–2026-03-23 | UTILITIES | CITIBANK -PSN TARKIO BPW MO | $61.87 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $293.92 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $175.08 |
| X0343152 | 2026-04-21 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $388.26 |
| X0344880 | 2026-04-22 | 2026-03-01–2026-03-28 | UTILITIES | AT&T CORP | $66.32 |
| X0345115 | 2026-04-22 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $56.14 |
| X0345116 | 2026-04-22 | 2026-04-03–2026-05-02 | UTILITIES | BRIGHTSPEED | $89.69 |
| X0345145 | 2026-04-22 | 2026-03-14–2026-04-15 | UTILITIES | IndividualName withheld | $155.35 |
| X0345705 | 2026-04-24 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $198.55 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.04 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$35.12 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.01 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.58 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$159.19 |
| X0355700 | 2026-06-01 | 2026-05-21–2026-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $201.50 |
Travel, line by line94 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335056 | 2026-04-09 | 2026-03-11–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.81 |
| X0335855 | 2026-04-09 | 2026-03-03–2026-03-03 | GASOLINE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | GASOLINE | IndividualName withheld | $44.91 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | GASOLINE | IndividualName withheld | $25.09 |
| 〃 | 〃 | 2026-03-06–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.79 |
| X0339654 | 2026-04-09 | 2026-03-15–2026-03-15 | GASOLINE | CITIBANK | $34.34 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | GASOLINE | 〃 | $23.23 |
| X0333177 | 2026-04-10 | 2026-03-09–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $674.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $598.17 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $36.16 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.25 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342214 | 2026-04-08 | 2026-03-01–2026-03-31 | WATER | PURE WATER OF KANSAS CITY | $10.85 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.57 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $18.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.22 |
| X0336696 | 2026-04-10 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $46.35 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $5.93 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0339137 | 2026-04-17 | 2026-03-25–2026-03-25 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B53NU1J50 | $6.99 |
| 〃 | 〃 | 2026-02-16–2026-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |