Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$314,897.222015 HON. EMANUEL CLEAVER ($25,188.45) · 2016 HON. EMANUEL CLEAVER ($289,708.77) · Median member: $302,567.93
2016 so far$289,708.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $237,466.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EMANUEL CLEAVER | 2015 | $25,188.45 |
| 2016 HON. EMANUEL CLEAVER | 2016 | $289,708.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,466.64 |
| 2 | Contractual services | Itemized | $8,239.36 |
| 3 | Rent, communications and utilities | Itemized | $40,328.60 |
| 4 | Printing and franked mail | Itemized | $3,978.31 |
| 5 | Travel | Itemized | $17,624.36 |
| 6 | Equipment | Itemized | $1,560.12 |
| 7 | Supplies and materials | Itemized | $5,699.83 |
| Member total | $314,897.22 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| COMMUNITY AFFAIRS LIAISON | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| SHARED EMPLOYEE | 3 | $18,850.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,722.23 |
| SPECIAL PROJECT COORDINATOR | 2 | $16,374.99 |
| SENIOR LEGISLATIVE ASSOCIATE | 2 | $14,625.00 |
| DIRECTOR OF OPERATIONS | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,749.99 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| EXECUTIVE ASSISTANT | 2 | $4,749.99 |
| DISTRICT AIDE | 2 | $3,544.44 |
| other titles | 4 | $5,600.00 |
| Payroll total | 39 | $237,466.64 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834902 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0362561 | 2016-01-20 | 2016-01-01–2016-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $738.00 |
| 840311 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372783 | 2016-02-23 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,824.27 |
| E0380656 | 2016-03-15 | 2016-01-15–2016-01-15 | TRAINING | IndividualName withheld | $22.09 |
| 848250 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.69 |
| 834345 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 835205 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 835206 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| E0362538 | 2016-01-20 | 2016-01-09–2016-02-08 | UTILITIES | TIME WARNER CABLE | $158.91 |
| E0362560 | 2016-01-20 | 2015-12-09–2016-01-08 | UTILITIES | TIME WARNER CABLE | $158.91 |
| E0362564 | 2016-01-20 | 2015-12-24–2016-01-23 | UTILITIES | DISH NETWORK | $50.69 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $53.17 |
| E0362577 | 2016-01-21 | 2016-01-01–2016-01-31 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $327.60 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.95 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.95 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0386228 | 2016-03-30 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,821.67 |
| E0361681 | 2016-01-15 | 2015-12-10–2015-12-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $33.75 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369904 | 2016-02-12 | 2016-01-04–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,471.74 |
| E0372743 | 2016-02-18 | 2016-01-25–2016-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,696.02 |
| 〃 | 〃 | 2016-01-26–2016-01-28 | TAXI/PARKING/TOLLS | 〃 | $80.11 |
| E0372777 | 2016-02-22 | 2016-01-13–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.89 |
| E0372791 | 2016-02-24 | 2016-01-24–2016-01-31 | CAR RENTAL | KANSAS CITY TRANSPORTATION GROUP | $73.95 |
| E0380180 | 2016-03-15 | 2016-01-04–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| 〃 | 〃 | 2016-02-03–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.09 |
| E0380651 | 2016-03-15 | 2016-02-03–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.09 |
| E0380652 | 2016-03-15 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2016-01-26–2016-01-31 | LODGING | 〃 | $1,865.46 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0057307 | 2016-03-31 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
Supplies and materials, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361677 | 2016-01-15 | 2016-01-12–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| E0362541 | 2016-01-20 | 2015-12-09–2016-01-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0362527 | 2016-01-21 | 2016-01-09–2016-02-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.06 |
| 838808 | 2016-02-02 | 2015-12-31–2016-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,445.00 |
| 838809 | 2016-02-02 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| E0369383 | 2016-02-12 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.99 |
| E0369390 | 2016-02-12 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.44 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-KENTON BROTHERS INC | $85.81 |