Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,539.592016 HON. EMANUEL CLEAVER ($6,412.27) · 2017 HON. EMANUEL CLEAVER ($292,127.32) · Median member: $289,986.76
2017 so far$550,877.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $208,620.01 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EMANUEL CLEAVER | 2016 | $6,412.27 |
| 2017 HON. EMANUEL CLEAVER | 2017 | $292,127.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,620.01 |
| 2 | Contractual services | Itemized | $16,393.17 |
| 3 | Rent, communications and utilities | Itemized | $35,340.37 |
| 4 | Printing and franked mail | Itemized | $2,832.20 |
| 5 | Travel | Itemized | $22,697.71 |
| 6 | Equipment | Itemized | $7,694.23 |
| 7 | Supplies and materials | Itemized | $4,961.90 |
| Member total | $298,539.59 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| COMMUNITY AFFAIRS LIAISON | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $11,250.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 1 | $1,120.00 |
| Payroll total | 16 | $208,620.01 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913111 | 2017-04-06 | 2017-02-04–2017-02-04 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $144.36 |
| E0499627 | 2017-04-11 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $8,890.00 |
| 914030 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0504975 | 2017-04-23 | 2017-03-23–2017-03-23 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $81.43 |
| 919624 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515897 | 2017-05-18 | 2017-04-25–2017-04-25 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $30.05 |
| E0521143 | 2017-05-31 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| E0523365 | 2017-06-14 | 2017-05-16–2017-05-16 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $26.83 |
| E0523366 | 2017-06-14 | 2017-04-04–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $1,140.50 |
| 927744 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500989 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $94.08 |
| E0504932 | 2017-04-07 | 2017-02-21–2017-03-20 | UTILITIES | KCMO WATER SERVICES | $76.07 |
| E0504933 | 2017-04-07 | 2017-02-14–2017-03-16 | UTILITIES | IndividualName withheld | $88.20 |
| E0504934 | 2017-04-07 | 2017-02-14–2017-03-16 | UTILITIES | IndividualName withheld | $273.72 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.80 |
| E0504974 | 2017-04-15 | 2017-04-01–2017-04-30 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $375.28 |
| E0505042 | 2017-04-15 | 2017-02-20–2017-03-20 | UTILITIES | HIGGINSVILLE MUNICIPAL UTILITIES | $52.12 |
| 914520 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 914521 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 914862 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.28 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| E0521211 | 2017-05-30 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| E0521218 | 2017-05-30 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496180 | 2017-04-04 | 2017-01-31–2017-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $808.80 |
| 〃 | 〃 | 2017-02-07–2017-02-09 | LODGING | 〃 | $1,461.04 |
| 〃 | 〃 | 2017-02-07–2017-02-08 | MEALS | 〃 | $215.18 |
| 〃 | 〃 | 2017-02-07–2017-02-09 | TAXI/PARKING/TOLLS | 〃 | $112.81 |
| E0501031 | 2017-04-05 | 2017-02-02–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.33 |
| E0497011 | 2017-04-11 | 2017-01-09–2017-01-09 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.84 |
| 〃 | 〃 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $805.80 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0506739 | 2017-04-21 | 2017-03-06–2017-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,497.76 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.33 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.19 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.33 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.33 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 924870 | 2017-06-14 | 2017-04-18–2017-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,409.92 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500988 | 2017-04-04 | 2017-04-24–2018-04-23 | PUBLICATIONS/REFERENCE MAT'L | THE JACKSON COUNTY ADVOCATE | $30.00 |
| E0501032 | 2017-04-05 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $500.00 |
| E0504976 | 2017-04-13 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | BLUE SPRINGS CHAMBER OF COMMERCE | $25.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $83.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $112.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $71.60 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $771.54 |
| E0515892 | 2017-05-18 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.98 |