Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,927.332015 HON. EMANUEL CLEAVER ($201.11) · 2016 HON. EMANUEL CLEAVER ($40,976.24) · 2017 HON. EMANUEL CLEAVER ($258,749.98) · Median member: $297,702.03
2017 so far$258,749.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $208,983.34 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EMANUEL CLEAVER | 2015 | $201.11 |
| 2016 HON. EMANUEL CLEAVER | 2016 | $40,976.24 |
| 2017 HON. EMANUEL CLEAVER | 2017 | $258,749.98 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,983.34 |
| 2 | Contractual services | Itemized | $13,464.48 |
| 3 | Rent, communications and utilities | Itemized | $38,792.53 |
| 4 | Printing and franked mail | Itemized | $3,653.58 |
| 5 | Travel | Itemized | $13,558.51 |
| 6 | Equipment | Itemized | $1,761.23 |
| 7 | Supplies and materials | Itemized | $19,713.66 |
| Member total | $299,927.33 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| COMMUNITY AFFAIRS LIAISON | 4 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,000.00 |
| DISTRICT DIRECTOR/COUNSEL | 2 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 2 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 2 | $11,250.00 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $10,500.00 |
| SCHEDULER | 1 | $7,800.00 |
| COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| EXECUTIVE ASSISTANT | 2 | $4,749.99 |
| STAFF ASSISTANT | 3 | $4,333.33 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 32 | $208,983.34 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897777 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0478115 | 2017-01-20 | 2016-12-27–2017-12-27 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $6,000.00 |
| E0485043 | 2017-02-08 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| E0485051 | 2017-02-09 | 2017-01-01–2017-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $738.00 |
| 903057 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494725 | 2017-03-13 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| E0491639 | 2017-03-14 | 2017-02-04–2017-02-04 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $146.48 |
| 908443 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898273 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 898274 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 901478 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0478122 | 2017-01-19 | 2016-12-24–2017-01-23 | UTILITIES | DISH NETWORK | $80.71 |
| E0479403 | 2017-01-24 | 2017-01-01–2017-01-31 | UTILITIES | TIME WARNER CABLE | $164.05 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.80 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.80 |
| 901869 | 2017-02-03 | 2016-12-13–2017-01-16 | UTILITIES | IndividualName withheld | $164.96 |
| 901871 | 2017-02-03 | 2016-12-13–2017-01-16 | UTILITIES | IndividualName withheld | $260.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.40 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$117.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.86 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| E0486972 | 2017-02-16 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0497973 | 2017-03-24 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0497974 | 2017-03-24 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,159.29 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $15.00 |
Travel, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902213 | 2017-02-07 | 2017-01-17–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $933.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,858.85 |
| E0488227 | 2017-02-16 | 2017-01-17–2017-01-21 | MEALS | CITIBANK GOV CARD SERVICE | $160.04 |
| 〃 | 〃 | 2017-01-12–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2017-01-17–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $213.31 |
| E0486984 | 2017-02-22 | 2017-01-06–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,335.44 |
| E0491703 | 2017-03-06 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.65 |
| E0491644 | 2017-03-08 | 2017-01-13–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.94 |
| E0491702 | 2017-03-08 | 2017-02-09–2017-02-10 | LODGING | IndividualName withheld | $145.77 |
| 〃 | 〃 | 2017-02-01–2017-02-09 | MEALS | IndividualName withheld | $153.11 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 902471 | 2017-02-15 | 2015-11-23–2015-11-23 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $201.11 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479415 | 2017-01-24 | 2017-01-01–2018-01-01 | PUBLICATIONS/REFERENCE MAT'L | CONCORD PRINTING SERVICES | $39.00 |
| E0479417 | 2017-01-24 | 2017-01-20–2018-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.74 |
| E0485044 | 2017-02-08 | 2017-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE SLATER MAIN STREET NEWS | $35.00 |
| E0485049 | 2017-02-08 | 2016-01-08–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $6.39 |
| E0479422 | 2017-02-14 | 2017-01-20–2018-01-20 | PUBLICATIONS/REFERENCE MAT'L | LEES SUMMIT TRIBUNE PUBLISHING LLC | $35.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $134.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GRAND STREET CAFE | $100.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $60.89 |