Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,926.082016 HON. EMANUEL CLEAVER ($7,753.43) · 2017 HON. EMANUEL CLEAVER ($335,172.65) · Median member: $294,398.14
2017 so far$886,049.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $256,414.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EMANUEL CLEAVER | 2016 | $7,753.43 |
| 2017 HON. EMANUEL CLEAVER | 2017 | $335,172.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,414.33 |
| 2 | Contractual services | Itemized | $8,215.32 |
| 3 | Rent, communications and utilities | Itemized | $38,442.86 |
| 4 | Printing and franked mail | Itemized | $376.60 |
| 5 | Travel | Itemized | $25,131.48 |
| 6 | Equipment | Itemized | $7,984.12 |
| 7 | Supplies and materials | Itemized | $6,361.37 |
| Member total | $342,926.08 |
Staff, by title33 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $32,294.44 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $21,222.23 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $16,597.22 |
| COMMUNICATIONS DIRECTOR | 1 | $16,472.22 |
| LEGISLATIVE DIRECTOR | 1 | $15,347.22 |
| DIRECTOR OF OPERATIONS | 1 | $11,694.44 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,222.22 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| POLICY ADVISOR | 1 | $7,444.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| EXECUTIVE ASSISTANT | 1 | $4,749.99 |
| other titles | 14 | $22,869.89 |
| Payroll total | 33 | $256,414.33 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930988 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533419 | 2017-07-20 | 2017-06-22–2017-06-22 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $81.52 |
| 936633 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546894 | 2017-09-05 | 2017-08-02–2017-08-07 | SECURITY SERVICE | IndividualName withheld | $337.50 |
| E0546896 | 2017-09-05 | 2017-08-02–2017-08-02 | SECURITY SERVICE | IndividualName withheld | $202.50 |
| E0548977 | 2017-09-07 | 2017-08-22–2017-08-22 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $83.80 |
| E0548372 | 2017-09-10 | 2017-08-20–2017-08-20 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| E0548976 | 2017-09-13 | 2017-08-01–2017-08-02 | SECURITY SERVICE | GARRON C CARTER | $337.50 |
| 942334 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 |
| E0530549 | 2017-07-07 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $94.16 |
| E0530550 | 2017-07-07 | 2017-05-12–2017-06-13 | UTILITIES | IndividualName withheld | $435.96 |
| E0530551 | 2017-07-07 | 2017-05-12–2017-06-13 | UTILITIES | IndividualName withheld | $294.21 |
| 931471 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 931472 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 931799 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-MISSOURI GAS ENERGY | $736.62 |
| E0533292 | 2017-07-19 | 2017-05-20–2017-06-20 | UTILITIES | HIGGINSVILLE MUNICIPAL UTILITIES | $156.75 |
| E0533418 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $374.32 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.29 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| E0527754 | 2017-07-07 | 2017-06-01–2018-06-01 | PRINTING & REPRODUCTION | THE NORTHEAST NEWS | $35.00 |
| E0551096 | 2017-09-09 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527657 | 2017-07-05 | 2017-04-28–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,999.16 |
| E0530546 | 2017-07-07 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.18 |
| E0530552 | 2017-07-07 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.45 |
| E0533420 | 2017-07-20 | 2017-05-07–2017-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.18 |
| 〃 | 〃 | 2017-06-09–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.42 |
| E0534658 | 2017-07-24 | 2017-05-30–2017-06-01 | MEALS | IndividualName withheld | $108.58 |
| 〃 | 〃 | 2017-05-30–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.63 |
| E0537072 | 2017-07-25 | 2017-06-04–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $815.10 |
| E0536766 | 2017-07-28 | 2017-05-30–2017-06-04 | MEALS | IndividualName withheld | $117.88 |
| 〃 | 〃 | 2017-04-11–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.32 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.33 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.33 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.33 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| 935462 | 2017-07-31 | 2017-04-19–2017-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $6,994.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530547 | 2017-07-07 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $500.00 |
| E0530548 | 2017-07-07 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $500.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $41.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $135.40 |
| E0533598 | 2017-07-20 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $1,045.00 |
| E0533599 | 2017-07-20 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $55.07 |
| E0533600 | 2017-07-20 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $55.07 |