Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,194.632014 HON. EMANUEL CLEAVER ($6,541.34) · 2016 HON. EMANUEL CLEAVER ($284,653.29) · Median member: $323,677.86
2016 so far$1,188,316.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $219,094.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. EMANUEL CLEAVER | 2014 | $6,541.34 |
| 2016 HON. EMANUEL CLEAVER | 2016 | $284,653.29 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,094.09 |
| 2 | Contractual services | Itemized | $8,682.14 |
| 3 | Rent, communications and utilities | Itemized | $33,342.03 |
| 4 | Printing and franked mail | Itemized | $921.24 |
| 5 | Travel | Itemized | $14,274.72 |
| 6 | Equipment | Itemized | $8,101.46 |
| 7 | Supplies and materials | Itemized | $6,778.95 |
| Member total | $291,194.63 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $31,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| CHIEF OF STAFF | 1 | $17,333.33 |
| SPECIAL PROJECT COORDINATOR | 1 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| ACTING CHIEF OF STAFF | 1 | $14,988.89 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,458.33 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $9,341.67 |
| SCHEDULER | 1 | $8,958.33 |
| DEPUTY CHIEF OF STAFF | 1 | $6,922.22 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $6,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $5,011.11 |
| other titles | 6 | $16,955.21 |
| Payroll total | 25 | $219,094.09 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882752 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453929 | 2016-11-01 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0453947 | 2016-11-01 | 2016-10-11–2016-10-11 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $27.14 |
| 887977 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460354 | 2016-11-29 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| E0462339 | 2016-12-01 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 895391 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447590 | 2016-10-07 | 2016-08-10–2016-09-09 | UTILITIES | MISSOURI GAS ENERGY | $41.71 |
| E0447594 | 2016-10-07 | 2016-08-09–2016-09-08 | UTILITIES | MISSOURI GAS ENERGY | $48.00 |
| E0447643 | 2016-10-07 | 2016-08-12–2016-09-13 | UTILITIES | IndividualName withheld | $318.71 |
| E0447589 | 2016-10-11 | 2016-08-12–2016-09-13 | UTILITIES | IndividualName withheld | $610.81 |
| E0447598 | 2016-10-11 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $94.75 |
| 882245 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 883006 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 883007 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.71 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.26 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.03 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.61 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.17 |
| E0456509 | 2016-11-07 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $273.38 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449693 | 2016-10-21 | 2016-09-09–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $440.96 |
| 〃 | 〃 | 2016-09-22–2016-09-24 | LODGING | 〃 | $508.38 |
| 〃 | 〃 | 2016-09-22–2016-09-28 | MEALS | 〃 | $471.34 |
| 〃 | 〃 | 2016-09-23–2016-09-24 | TAXI/PARKING/TOLLS | 〃 | $19.23 |
| E0449691 | 2016-10-25 | 2016-09-07–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,265.70 |
| 〃 | 〃 | 2016-09-06–2016-09-07 | LODGING | 〃 | $133.04 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | MEALS | 〃 | $75.84 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | MISCELLANEOUS TRAVEL | 〃 | −$189.00 |
| E0454760 | 2016-11-03 | 2016-08-04–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.08 |
| E0456055 | 2016-11-05 | 2016-09-06–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.90 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 886257 | 2016-10-25 | 2015-04-15–2015-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,008.72 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $532.62 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447593 | 2016-10-07 | 2016-10-09–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | KANSAS CITY STAR | $254.75 |
| E0447595 | 2016-10-07 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $262.55 |
| E0439428 | 2016-10-11 | 2016-08-04–2016-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.49 |
| E0449422 | 2016-10-12 | 2016-10-09–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | KANSAS CITY STAR | $254.75 |
| E0442102 | 2016-10-18 | 2016-08-02–2016-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $10.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| E0453935 | 2016-10-28 | 2016-10-09–2016-11-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |