Campaign Finance
2022 Cycle
Sam Graves
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,383,368.94
Money raised during the selected cycle.
Total Disbursements
$1,857,068.51
Money spent during the selected cycle.
Cash on Hand
$1,383,273.39
Cash on hand at the close of the reporting period.
Debt Owed
$5,522.41
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $750,893.49 |
| PACs / other committees | Committee-origin contributions | $1,503,186.50 |
| Party committees | Party committee support | $1,050.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $107,892.07 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GRAVES, SAMUEL B. JR. REP | H0MO06073 | C | H MO 06 | $2,383,368.94 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| GRAVES FOR CONGRESS PLATTE CITY, MO | C00359034 | H P | SHOW-ME POLITICAL ACTION COMMITTEE | BRADSHAW, JEAN PAUL |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING SERVICES | 73 | $316,802.29 |
| CREDIT CARD PAYMENT | 56 | $237,027.55 |
| CAMPAIGN STRATEGY CONSULTING | 10 | $114,959.00 |
| PRINT EXPENSE | 14 | $111,465.49 |
| DIRECT MAIL FUNDRAISING | 5 | $106,583.30 |
| AD BUY | 6 | $101,456.34 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 26 | $74,782.44 |
| CREDIT CARD FEES | 11 | $52,231.16 |
| CREDIT CARD PMT | 10 | $40,553.57 |
| FUNDRAISING SERVICES 003 Solicitation and Fundraising Expenses | 4 | $38,062.91 |
| Unspecified | 8 | $27,554.42 |
| EVENT FOOD & BEV | 8 | $22,369.51 |
| MEDIA PRODUCTION 006 Campaign Materials | 1 | $21,426.63 |
| EVENT FOOD & BEVERAGE | 5 | $19,896.06 |
| DIGITAL SERVICES 001 Administrative/Salary/Overhead Expenses | 5 | $18,320.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CHASE CARD SERVICES WILMINGTON, DE | 19 | $254,648.03 |
| AXIOM STRATEGIES KANSAS CITY, MO | 23 | $186,029.01 |
| FUNDRAISING INC KANSAS CITY, MO | 33 | $129,893.75 |
| HSP ASHBURN, VA | 5 | $106,583.30 |
| AX MEDIA KANSAS CITY, MO | 2 | $96,456.34 |
| ETHOS ADVISORS LLC KANSAS CITY, KS | 31 | $62,904.54 |
| THE HIGH POINT GROUP QUINCY, MA | 4 | $57,311.06 |
| JP MORGAN CHASE PALATINE, IL | 4 | $46,296.12 |
| CARDMEMBER SERVICE ST. LOUIS, MO | 16 | $43,775.20 |
| CARDMEMBER SERVICES ST. LOUIS, MO | 37 | $41,234.08 |
| PEELE, NANCY ARLINGTON, VA | 5 | $35,615.44 |
| HENRYALAN DUBLIN, OH | 32 | $33,131.10 |
| FUNDRAISING, INC. KANSAS CITY, MO | 4 | $29,781.74 |
| HIGH POINT GROUP WASHINGTON, DC | 2 | $26,992.88 |
| HPG WASHINGTON, DC | 2 | $26,965.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.