2025-03-03
GRAVES, SAMUEL B. JR.
EVENT LODGING FOOD & BEV
$19,078
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This looks like an airline, hotel, booking site, transportation company, or related merchant. Treat it as a payee for campaign operations, not as a political consultant.
FOUR SEASONS HOTEL
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
FOUR SEASONS HOTEL is the largest travel provider recipient in MO-06 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
3 counted rows from the loaded FEC file.
| Date | Campaign | Purpose | Amount |
|---|---|---|---|
| 2025-03-03 | GRAVES, SAMUEL B. JR. | EVENT LODGING FOOD & BEV | $19,078 |
| 2025-02-28 | GRAVES, SAMUEL B. JR. | EVENT LODGING FOOD & BEV | $20,000 |
| 2025-02-27 | GRAVES, SAMUEL B. JR. |
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
No payers in this group.
No payers in this group.
| EVENT LODGING FOOD & BEV |
| $30,000 |
No payers in this group.
No counted payments match the current filters.
This looks like an airline, hotel, booking site, transportation company, or related merchant. Treat it as a payee for campaign operations, not as a political consultant.
FOUR SEASONS HOTEL
2026 cycle · updated Sep 16, 2026 · figures describe the currently loaded FEC file, not the universe of political spending.
FOUR SEASONS HOTEL is the largest travel provider recipient in MO-06 in 2026 among campaign-service payees in the loaded FEC file.
Shared recipient — not proof of coordination, a consulting relationship, or effectiveness.
3 counted rows from the loaded FEC file.
| Date | Campaign | Purpose | Amount |
|---|---|---|---|
| 2025-03-03 | GRAVES, SAMUEL B. JR. | EVENT LODGING FOOD & BEV | $19,078 |
| 2025-02-28 | GRAVES, SAMUEL B. JR. | EVENT LODGING FOOD & BEV | $20,000 |
| 2025-02-27 | GRAVES, SAMUEL B. JR. |
Story amounts sum current, spend-counted, race-assigned FEC disbursements in one cycle among current candidates. loaded-FEC-not-universe: figures describe the currently loaded FEC file, not the universe of political spending. shared-recipient-not-coordination: a shared recipient is not proof of coordination, a consulting relationship, or effectiveness.
Upgrade to review historical direct-client and outside-spending outcome evidence.
Payers are campaigns and committees on the source disbursements, not proof of a consulting engagement.
| EVENT LODGING FOOD & BEV |
| $30,000 |
| Race | Largest candidate link | Spend | Activity |
|---|---|---|---|
| 2026-H-MO-06 H · MO-06 · rating n/a | GRAVES, SAMUEL B. JR. Direct client · REP · $69,078 | $69,078 | 3 tx 1 candidates |
| 2026-H-CO-01 H · CO-01 · rating n/a | DEGETTE, DIANA L Direct client · DEM · $9,331 | $9,331 | 5 tx 1 candidates |
| 2026-H-LA-05 H · LA-05 · rating n/a | LETLOW, JULIA Direct client · REP · $2,416 | $2,416 | 1 tx 1 candidates |
| 2026-H-LA-01 H · LA-01 · rating n/a | SCALISE, STEVE MR Direct client · REP · $2,075 | $2,075 | 5 tx 1 candidates |
| 2026-H-CA-11 H · CA-11 · rating n/a | PELOSI, NANCY Direct client · DEM · $1,919 | $1,919 | 2 tx 1 candidates |
| 2026-H-CA-32 H · CA-32 · rating n/a | SHERMAN, BRAD Direct client · DEM · $1,763 | $1,763 | 1 tx 1 candidates |
| 2026-H-IA-01 H · IA-01 · rating n/a | MILLER-MEEKS, MARIANNETTE JANE Direct client · REP · $576 | $576 | 1 tx 1 candidates |
| 2026-H-CA-06 H · CA-06 · rating n/a | KILEY, KEVIN Direct client · REP · $524 | $524 | 1 tx 1 candidates |
| 2026-H-NY-08 H · NY-08 · rating n/a | JEFFRIES, HAKEEM Direct client · DEM · $357 | $357 | 1 tx 1 candidates |
| 2026-H-TX-11 H · TX-11 · rating n/a | PFLUGER, AUGUST LEE II Direct client · REP · $336 | $336 | 2 tx 1 candidates |
| 2026-H-IN-09 H · IN-09 · rating n/a | HOUCHIN, ERIN Direct client · REP · $287 | $287 | 1 tx 1 candidates |
| 2026-H-SC-01 H · SC-01 · rating n/a | MACE, NANCY Direct client · REP · $269 | $269 | 1 tx 1 candidates |
| Payer | Payer Type | Spend | Transactions |
|---|---|---|---|
| Candidate campaign | $69,078 | 3 | |
| Committee | $13,584 | 20 | |
| Candidate campaign | $9,331 | 5 | |
| Committee | $5,353 | 3 | |
| Candidate campaign | $3,863 | 3 | |
| Candidate campaign | $2,416 | 1 | |
| Candidate campaign | $2,202 | 2 | |
| Candidate campaign | $2,075 | 5 | |
| Candidate campaign | $1,919 | 2 | |
| Candidate campaign | $1,763 | 1 | |
| Candidate campaign | $576 | 1 | |
| Candidate campaign | $524 | 1 | |
| Candidate campaign | $357 | 1 | |
| Candidate campaign | $336 | 2 | |
| Candidate campaign | $287 | 1 | |
| Candidate campaign | $269 | 1 | |
| Committee | $0 | 2 |
| Month | Spend | Payments |
|---|---|---|
| Jan 2025 | $0 | 0 |
| Feb 2025 | $50,000 | 2 |
| Mar 2025 | $20,841 | 2 |
| Apr 2025 | $3,040 | 2 |
| May 2025 | $6,511 | 6 |
| Jun 2025 | $933 | 2 |
| Jul 2025 | $0 | 0 |
| Aug 2025 | $0 | 0 |
| Sep 2025 | $6,437 | 3 |
| Oct 2025 | $1,445 | 1 |
| Nov 2025 | $24 | 1 |
| Dec 2025 | $1,608 | 3 |
| Jan 2026 | $6,439 | 5 |
| Feb 2026 | $404 | 3 |
| Mar 2026 | $14,556 | 14 |
| Apr 2026 | $63 | 6 |
| May 2026 | $0 | 0 |
| Jun 2026 | $1,629 | 4 |
| Jul 2026 | $0 | 0 |
| Aug 2026 | $0 | 0 |
| Sep 2026 | $0 | 0 |
| Oct 2026 | $0 | 0 |
| Nov 2026 | $0 | 0 |
| Dec 2026 | $0 | 0 |
| Date | Payer / Client | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-22 | HOUCHIN, ERIN HOUCHIN FOR CONGRESS | LODGING EXPENSE | Travel | $287 |
| 2026-06-15 | MACE, NANCY NANCY MACE FOR CONGRESS | LODGING | Travel | $269 |
| 2026-06-12 | MCCORMICK, DAVE FRIENDS OF DAVE MCCORMICK | TRAVEL | Travel | $147 |
| 2026-06-01 | SCALISE, STEVE MR SCALISE FOR CONGRESS | CATERING / FACILITY RENTAL | Events/catering | $927 |
| 2026-04-24 | KILEY, KEVIN KEVIN KILEY FOR CONGRESS | LODGING | Travel | $524 |
| 2026-04-18 | DSCC | TRAVEL EXPENSES | Travel | $82 |
| 2026-04-02 | DSCC | TRAVEL EXPENSES | Travel | -$823 |
| 2026-04-01 | DSCC | TRAVEL EXPENSES | Travel | $212 |