Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$288,004.792015 HON. EMANUEL CLEAVER ($516.84) · 2016 HON. EMANUEL CLEAVER ($287,487.95) · Median member: $282,291.49
2016 so far$577,196.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,691.08 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EMANUEL CLEAVER | 2015 | $516.84 |
| 2016 HON. EMANUEL CLEAVER | 2016 | $287,487.95 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,691.08 |
| 2 | Contractual services | Itemized | $5,807.87 |
| 3 | Rent, communications and utilities | Itemized | $35,875.52 |
| 4 | Printing and franked mail | Itemized | $482.11 |
| 5 | Travel | Itemized | $22,016.03 |
| 6 | Equipment | Itemized | $2,223.63 |
| 7 | Supplies and materials | Itemized | $5,908.55 |
| Member total | $288,004.79 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNITY AFFAIRS LIAISON | 3 | $26,027.76 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSOCIATE | 1 | $14,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| EXECUTIVE ASSISTANT | 1 | $4,749.99 |
| PAID INTERN | 1 | $1,913.33 |
| Payroll total | 17 | $215,691.08 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851330 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856717 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402561 | 2016-05-17 | 2016-02-02–2016-02-02 | TECHNOLOGY SERVICE CONTRACTS | CDW GOVERNMENT INC. C/O ISM IN | $152.87 |
| 862062 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.26 |
| E0391267 | 2016-04-14 | 2016-02-16–2016-03-16 | UTILITIES | IndividualName withheld | $81.82 |
| E0391268 | 2016-04-14 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $96.53 |
| E0391271 | 2016-04-14 | 2016-03-24–2016-04-23 | UTILITIES | DISH NETWORK | $57.69 |
| E0391273 | 2016-04-14 | 2016-02-09–2016-03-09 | UTILITIES | MISSOURI GAS ENERGY | $64.50 |
| E0391274 | 2016-04-14 | 2016-03-22–2016-03-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| E0391295 | 2016-04-14 | 2016-02-16–2016-03-19 | UTILITIES | KCMO WATER SERVICES | $23.72 |
| E0391299 | 2016-04-14 | 2016-02-03–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,116.69 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $72.65 |
Printing and franked mail, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.53 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.48 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
Travel, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391269 | 2016-04-14 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.24 |
| 〃 | 〃 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.29 |
| E0391274 | 2016-04-14 | 2016-03-22–2016-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $982.42 |
| 〃 | 〃 | 2016-03-21–2016-03-25 | MEALS | 〃 | $234.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $89.94 |
| 850504 | 2016-04-15 | 2016-01-29–2016-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,514.26 |
| E0392337 | 2016-04-21 | 2016-02-26–2016-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,612.24 |
| E0396396 | 2016-04-29 | 2016-02-21–2016-02-29 | TAXI/PARKING/TOLLS | KANSAS CITY TRANSPORTATION GROUP | $73.95 |
| E0402367 | 2016-05-17 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| 〃 | 〃 | 2016-04-28–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| E0396762 | 2016-05-03 | 2016-01-06–2016-01-06 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $152.87 |
| E0402564 | 2016-05-20 | 2016-02-02–2016-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $510.64 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391269 | 2016-04-14 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0391270 | 2016-04-14 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.07 |
| E0391293 | 2016-04-14 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.99 |
| E0391296 | 2016-04-14 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.89 |
| E0391303 | 2016-04-18 | 2017-03-16–2017-03-16 | PUBLICATIONS/REFERENCE MAT'L | THE JACKSON COUNTY ADVOCATE | $30.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $139.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $297.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE PEACHTREE LLC | $385.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |