GRAVES FOR CONGRESS

R · type H · designation P

FEC committee id: C00359034
Internal id: 1145237d-d02f-4c4c-bca9-111c0657bfd7
Treasurer: BRADSHAW, JEAN PAUL
Connected / sponsoring organization: SHOW-ME POLITICAL ACTION COMMITTEE
Filing frequency: Q — Quarterly
Connected candidate: H0MO06073

Candidates

GRAVES, SAMUEL B. JR. — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
GREGORIAN, ROUBEN	UNEMPLOYED · GOVERNMENT AFFAIRS	FALLS CHURCH, VA	2	$6,500
JOHNSON, SCOTT	SJ PARTNERS LLC · INVESTOR	HENDERSON, NV	1	$2,400
MASSMAN, HENRY	MASSMAN CONSTRUCTION CO. · EXECUTIVE	MISSION HILLS, KS	1	$1,000
ZEKELMAN, ALAN S.	RETIRED · RETIRED	ALBANY, NY	1	$1,000
HALLAHAN, KATE	TEAM HALLAHAN · GOVT AFFAIRS CONSULTANT	WASHINGTON, DC	1	$500
MACLAUGHLIN, JAMES	JAMES MACLAUGHLIN LLC · CONSULTANT	BUCKNER, MO	1	$25

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-09	DEZEVALLOS, SHELLY	24K	$1,000
2022-10-20	C00717876	24K	$1,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$80
2025-12-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$39
2025-12-25	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$40
2025-12-18	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$39
2025-12-16	MCELHANEY, KELLY	FUNDRAISING EVENT COSTS	Administrative/Salary/Overhead Expenses	$529
2025-12-15	CHASE CARD SERVICES	CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD	Administrative/Salary/Overhead Expenses	$975
2025-12-12	ETHOS ADVISORS LLC	FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$457
2025-12-11	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$158
2025-12-10	TRACI MARTIN CLEANING	CLEANING SERVICES	Administrative/Salary/Overhead Expenses	$400
2025-12-09	FUNDRAISING INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$7,871
2025-12-09	SMITH, BOBBY	FUNDRAISING EVENT COSTS	Administrative/Salary/Overhead Expenses	$1,200
2025-12-08	COUNTRY CLUB BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$163
2025-12-08	CAPITAL ONE	CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD	Administrative/Salary/Overhead Expenses	$31,099
2025-12-05	ARISTOTLE INTERNATIONAL INC.	DATABASE	Administrative/Salary/Overhead Expenses	$2,025
2025-12-04	ETHOS ADVISORS LLC	FUNDRAISING SERVICES	Administrative/Salary/Overhead Expenses	$3,090
2025-12-04	AX CAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,555
2025-12-01	HYVEE	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$49
2025-12-01	CITY MARKET	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$11
2025-12-01	COUNTRY CLUB BANK	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$1,829
2025-11-30	MFA OIL	TRAVEL	Administrative/Salary/Overhead Expenses	$14
2025-11-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$80
2025-11-30	MFA OIL	TRAVEL	Administrative/Salary/Overhead Expenses	$18
2025-11-30	CASEYS	TRAVEL	Administrative/Salary/Overhead Expenses	$13
2025-11-29	CASEYS	TRAVEL	Administrative/Salary/Overhead Expenses	$48
2025-11-28	HY-VEE	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$28
2025-11-27	DEMOCRACY ENGINE LLC	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$50
2025-11-27	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$118
2025-11-26	MFA OIL	TRAVEL	Administrative/Salary/Overhead Expenses	$51
2025-11-23	MFA OIL	TRAVEL	Administrative/Salary/Overhead Expenses	$59
2025-11-22	HYVEE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$229
2025-11-19	HOUSE GIFT SHOP	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$51
2025-11-18	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$13
2025-11-17	CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$240
2025-11-17	DEMOCRACY ENGINE LLC	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-11-16	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$33
2025-11-16	HY-VEE	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$22
2025-11-15	SHERATON HOTEL	TRAVEL	Administrative/Salary/Overhead Expenses	$70
2025-11-15	DISNEY PLUS	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$20
2025-11-15	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$22
2025-11-15	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$25
2025-11-15	DELTA	TRAVEL	Administrative/Salary/Overhead Expenses	$38
2025-11-14	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$13
2025-11-14	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$15
2025-11-14	CHASE CARD SERVICES	CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD	Administrative/Salary/Overhead Expenses	$2,882
2025-11-14	SHERATON HOTEL	TRAVEL	Administrative/Salary/Overhead Expenses	$61
2025-11-14	SHERATON HOTEL	TRAVEL	Administrative/Salary/Overhead Expenses	$20
2025-11-14	SHERATON HOTEL	TRAVEL	Administrative/Salary/Overhead Expenses	$38
2025-11-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$39
2025-11-13	DEMOCRACY ENGINE LLC	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-13	BUYWINESONLINE	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$398

Connected on the graph

Inbound (7)

date	from	type	amount	source
—	Graves, Sam	principal_candidate_of	—	candidate_committees
—	GRAVES, STEPHEN ELLIOTT	principal_candidate_of	—	candidate_committees
2025-11-03	GREGORIAN, ROUBEN	contributed_to	$6,500	fec_indiv
2025-10-31	ZEKELMAN, ALAN S.	contributed_to	$1,000	fec_indiv
2025-10-27	JOHNSON, SCOTT	contributed_to	$2,400	fec_indiv
2025-10-23	MASSMAN, HENRY	contributed_to	$1,000	fec_indiv
2025-10-23	HALLAHAN, KATE	contributed_to	$500	fec_indiv

Outbound (1)

date	type	to	amount	role	source
2025-12-09	contributed_to	DEZEVALLOS, SHELLY	$1,000		pas2

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