Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,518.962016 HON. EMANUEL CLEAVER ($19,621.00) · 2017 HON. EMANUEL CLEAVER ($321,897.96) · Median member: $341,527.33
2017 so far$1,207,947.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,183.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EMANUEL CLEAVER | 2016 | $19,621.00 |
| 2017 HON. EMANUEL CLEAVER | 2017 | $321,897.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,183.01 |
| 2 | Contractual services | Itemized | $12,161.25 |
| 3 | Rent, communications and utilities | Itemized | $32,110.36 |
| 4 | Printing and franked mail | Itemized | $892.64 |
| 5 | Travel | Itemized | $27,406.52 |
| 6 | Equipment | Itemized | $19,410.17 |
| 7 | Supplies and materials | Itemized | $6,355.01 |
| Member total | $341,518.96 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| COMMUNITY AFFAIRS LIAISON | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,374.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $13,749.99 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $11,875.01 |
| SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $4,749.99 |
| SHARED EMPLOYEE | 1 | $4,308.00 |
| other titles | 3 | $5,000.00 |
| Payroll total | 20 | $243,183.01 |
Contractual services, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947743 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561898 | 2017-10-23 | 2017-09-15–2017-09-15 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0563914 | 2017-10-23 | 2017-09-04–2017-09-04 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0561901 | 2017-10-24 | 2017-09-18–2017-09-18 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0561902 | 2017-10-24 | 2017-09-15–2017-09-15 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0561903 | 2017-10-24 | 2017-09-16–2017-09-16 | SECURITY SERVICE | IndividualName withheld | $202.50 |
| E0564186 | 2017-10-24 | 2017-09-04–2017-09-04 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0565615 | 2017-11-01 | 2017-09-30–2017-09-30 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0565616 | 2017-11-01 | 2017-10-09–2017-10-09 | SECURITY SERVICE | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948225 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 948226 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 948532 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| E0561897 | 2017-10-20 | 2017-08-18–2017-09-18 | UTILITIES | KCMO WATER SERVICES | $84.80 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.43 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,240.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.51 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| E0584895 | 2017-12-30 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560475 | 2017-10-18 | 2017-07-27–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.39 |
| 〃 | 〃 | 2017-08-01–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.20 |
| 〃 | 〃 | 2017-08-24–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| 〃 | 〃 | 2017-09-05–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.52 |
| 951456 | 2017-10-19 | 2017-09-11–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $923.96 |
| 〃 | 〃 | 2017-08-31–2017-09-28 | LODGING | 〃 | $2,394.32 |
| 〃 | 〃 | 2017-08-31–2017-09-25 | MEALS | 〃 | $296.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $339.42 |
| E0561899 | 2017-10-23 | 2017-09-10–2017-09-14 | MEALS | IndividualName withheld | $175.85 |
| 〃 | 〃 | 2017-07-03–2017-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.10 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.33 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.33 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $72.71 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.33 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $72.76 |
| 952741 | 2017-11-09 | 2017-04-28–2017-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON BUSINESS SOLUTIONS | $6,994.00 |
| 952751 | 2017-11-09 | 2017-05-11–2017-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON BUSINESS SOLUTIONS | $11,397.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951456 | 2017-10-19 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $110.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $87.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE PEACHTREE LLC | $501.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.45 |
| E0565614 | 2017-11-01 | 2017-10-09–2017-11-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0571684 | 2017-11-20 | 2017-11-09–2017-12-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0571049 | 2017-11-22 | 2017-08-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $500.00 |