Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,565.992015 HON. EMANUEL CLEAVER ($1,100.00) · 2016 HON. EMANUEL CLEAVER ($326,465.99) · Median member: $292,350.17
2016 so far$903,662.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $262,966.97 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EMANUEL CLEAVER | 2015 | $1,100.00 |
| 2016 HON. EMANUEL CLEAVER | 2016 | $326,465.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,966.97 |
| 2 | Contractual services | Itemized | $6,655.00 |
| 3 | Rent, communications and utilities | Itemized | $36,312.09 |
| 4 | Printing and franked mail | Itemized | $1,953.40 |
| 5 | Travel | Itemized | $13,667.55 |
| 6 | Equipment | Itemized | $1,560.12 |
| 7 | Supplies and materials | Itemized | $4,450.86 |
| Member total | $327,565.99 |
Staff, by title34 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $31,249.98 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| 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 |
| SHARED EMPLOYEE | 1 | $6,667.00 |
| COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) | 3 | $5,500.00 |
| EXECUTIVE ASSISTANT | 1 | $4,749.99 |
| other titles | 14 | $31,800.00 |
| Payroll total | 34 | $262,966.97 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867201 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427673 | 2016-08-02 | 2016-07-01–2016-07-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 872449 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877687 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.26 |
| E0419243 | 2016-07-06 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $94.16 |
| E0419248 | 2016-07-07 | 2016-05-13–2016-06-14 | UTILITIES | IndividualName withheld | $373.09 |
| E0419253 | 2016-07-07 | 2016-05-10–2016-06-09 | UTILITIES | MISSOURI GAS ENERGY | $43.88 |
| E0419257 | 2016-07-08 | 2016-05-13–2016-06-14 | UTILITIES | IndividualName withheld | $294.44 |
| 866692 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 867460 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 867461 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 870585 | 2016-07-20 | 2016-03-09–2016-04-07 | UTILITIES | MISSOURI GAS ENERGY | $134.14 |
| E0396810 | 2016-07-20 | 2016-03-09–2016-04-07 | UTILITIES | MISSOURI GAS ENERGY | −$134.14 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.26 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.56 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.68 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0431755 | 2016-08-12 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $557.50 |
| E0432069 | 2016-08-17 | 2015-10-13–2015-10-13 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419261 | 2016-07-08 | 2016-03-05–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.26 |
| 〃 | 〃 | 2016-05-05–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.72 |
| E0421148 | 2016-07-13 | 2016-05-26–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,014.68 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $554.82 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | MEALS | 〃 | $63.51 |
| 〃 | 〃 | 2016-06-01–2016-06-05 | CAR RENTAL | 〃 | $310.02 |
| E0424173 | 2016-07-20 | 2016-06-05–2016-06-11 | CAR RENTAL | KANSAS CITY TRANSPORTATION GROUP | $70.95 |
| E0424171 | 2016-07-21 | 2016-05-05–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.34 |
| E0427676 | 2016-08-02 | 2016-05-03–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.86 |
| 〃 | 〃 | 2016-06-10–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.63 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419252 | 2016-07-10 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | WOODLEY BUILDING MAINTENANCE | $27.14 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-THE PEACHTREE LLC | $480.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.26 |
| E0427679 | 2016-08-02 | 2016-07-09–2016-08-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0427684 | 2016-08-02 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | WOODLEY BUILDING MAINTENANCE | $54.28 |
| E0431060 | 2016-08-11 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.28 |
| E0431064 | 2016-08-11 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.04 |
| E0431071 | 2016-08-11 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.45 |
| E0427669 | 2016-08-14 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | PEACHTREE CATERING COMPANY | $320.00 |