Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$415,090.862016 HON. EMANUEL CLEAVER ($1,203.88) · 2017 HON. EMANUEL CLEAVER ($119,491.24) · 2018 HON. EMANUEL CLEAVER ($294,395.74) · Median member: $335,905.50
2018 so far$294,395.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $294,096.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EMANUEL CLEAVER | 2016 | $1,203.88 |
| 2017 HON. EMANUEL CLEAVER | 2017 | $119,491.24 |
| 2018 HON. EMANUEL CLEAVER | 2018 | $294,395.74 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,096.89 |
| 2 | Contractual services | Itemized | $35,504.36 |
| 3 | Rent, communications and utilities | Itemized | $38,210.64 |
| 4 | Printing and franked mail | Itemized | $3,681.37 |
| 5 | Travel | Itemized | $19,143.70 |
| 6 | Equipment | Itemized | $2,221.13 |
| 7 | Supplies and materials | Itemized | $22,232.77 |
| Member total | $415,090.86 |
Staff, by title53 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,250.01 |
| COMMUNITY AFFAIRS LIAISON | 4 | $23,972.23 |
| DISTRICT DIRECTOR/COUNSEL | 2 | $18,750.00 |
| SPECIAL PROJECT COORDINATOR | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,374.99 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 2 | $12,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,819.45 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $11,750.01 |
| SCHEDULER | 2 | $10,250.01 |
| POLICY ADVISOR | 2 | $9,166.66 |
| DISTRICT DIRECTOR | 1 | $7,916.67 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| other titles | 22 | $60,096.88 |
| Payroll total | 53 | $294,096.89 |
Contractual services, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590211 | 2018-01-18 | 2018-01-01–2018-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $738.00 |
| E0590212 | 2018-01-19 | 2018-01-06–2018-01-06 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0595894 | 2018-02-02 | 2018-01-15–2018-01-15 | SECURITY SERVICE | IndividualName withheld | $157.50 |
| E0595898 | 2018-02-02 | 2018-01-15–2018-01-15 | SECURITY SERVICE | GARRON C CARTER | $157.50 |
| E0595904 | 2018-02-02 | 2018-01-23–2018-01-23 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0595909 | 2018-02-02 | 2018-01-23–2018-01-23 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0596893 | 2018-02-06 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,824.58 |
| E0599399 | 2018-02-13 | 2018-02-03–2018-02-03 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0599397 | 2018-02-14 | 2018-02-03–2018-02-03 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 971351 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965661 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 965662 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 965961 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| E0588171 | 2018-01-17 | 2018-01-01–2018-01-21 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $366.03 |
| E0590210 | 2018-01-18 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $164.05 |
| E0595902 | 2018-02-01 | 2017-12-13–2018-01-15 | UTILITIES | IndividualName withheld | $172.76 |
| E0595903 | 2018-02-02 | 2017-12-13–2018-01-15 | UTILITIES | IndividualName withheld | $277.58 |
| E0599384 | 2018-02-12 | 2017-12-20–2018-01-20 | UTILITIES | HIGGINSVILLE MUNICIPAL UTILITIES | $69.70 |
| E0599396 | 2018-02-14 | 2018-02-01–2018-02-28 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $350.72 |
| 971737 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$92.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.65 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.48 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,968.84 |
| E0584894 | 2018-01-03 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0584886 | 2018-01-09 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596892 | 2018-02-09 | 2018-01-05–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.29 |
| E0599400 | 2018-02-13 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.13 |
| E0601682 | 2018-02-22 | 2018-01-04–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,846.46 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | LODGING | 〃 | $112.28 |
| 〃 | 〃 | 2018-01-04–2018-01-06 | MEALS | 〃 | $123.72 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | TAXI/PARKING/TOLLS | 〃 | $168.38 |
| E0608132 | 2018-03-16 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.99 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.59 |
| E0608134 | 2018-03-16 | 2018-02-11–2018-02-14 | MEALS | IndividualName withheld | $60.54 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | GASOLINE | IndividualName withheld | $12.58 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.33 |
| 〃 | 〃 | 2018-02-04–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.12 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| E0584887 | 2018-01-09 | 2017-10-09–2017-10-09 | MAINTENANCE / REPAIRS | CDW GOVERNMENT INC. C/O ISM IN | $63.83 |
| 969938 | 2018-02-02 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,020.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0579007 | 2018-01-05 | 2017-11-30–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $902.51 |
| E0595905 | 2018-02-01 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | WOODLEY BUILDING MAINTENANCE | $81.43 |
| E0595899 | 2018-02-02 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.98 |
| E0595901 | 2018-02-02 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.84 |
| E0596058 | 2018-02-05 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.98 |
| E0596890 | 2018-02-06 | 2018-01-09–2018-02-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PURE WATER DELIVERY | $45.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $136.97 |