Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,484.962017 HON. EMANUEL CLEAVER ($23,777.47) · 2018 HON. EMANUEL CLEAVER ($337,707.49) · Median member: $302,276.68
2018 so far$632,103.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,116.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EMANUEL CLEAVER | 2017 | $23,777.47 |
| 2018 HON. EMANUEL CLEAVER | 2018 | $337,707.49 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,116.37 |
| 2 | Contractual services | Itemized | $20,180.30 |
| 3 | Rent, communications and utilities | Itemized | $36,646.47 |
| 4 | Printing and franked mail | Itemized | $1,231.28 |
| 5 | Travel | Itemized | $15,425.79 |
| 6 | Equipment | Itemized | $9,882.78 |
| 7 | Supplies and materials | Itemized | $20,001.97 |
| Member total | $361,484.96 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| VETERANS & MILITARY COORDINATO | 1 | $12,375.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $11,750.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,250.00 |
| COMMUNITY AFFAIRS LIAISON | 2 | $10,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $8,166.66 |
| other titles | 6 | $25,130.21 |
| Payroll total | 22 | $258,116.37 |
Contractual services, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613689 | 2018-04-10 | 2018-02-01–2018-02-01 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0613690 | 2018-04-10 | 2018-03-26–2018-03-26 | SECURITY SERVICE | IndividualName withheld | $145.25 |
| E0613691 | 2018-04-10 | 2018-03-26–2018-03-26 | SECURITY SERVICE | IndividualName withheld | $145.25 |
| E0613692 | 2018-04-10 | 2018-03-27–2018-03-27 | SECURITY SERVICE | IndividualName withheld | $438.75 |
| E0613693 | 2018-04-10 | 2018-03-27–2018-03-27 | SECURITY SERVICE | IndividualName withheld | $438.75 |
| 982680 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620310 | 2018-05-01 | 2018-04-13–2018-04-13 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| E0621774 | 2018-05-08 | 2018-04-03–2018-04-03 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0621949 | 2018-05-08 | 2018-04-03–2018-04-03 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| E0621950 | 2018-05-08 | 2018-04-13–2018-04-13 | SECURITY SERVICE | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.50 |
| E0613716 | 2018-04-06 | 2018-02-17–2018-03-19 | UTILITIES | KCMO WATER SERVICES | $78.41 |
| 983067 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 983068 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 983367 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T 78XG | $50.76 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $90.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MISSOURI GAS ENERGY | $521.32 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.47 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.73 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| E0625317 | 2018-05-17 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | ALMAR PRINTING | $243.16 |
| E0631373 | 2018-06-12 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ALMAR PRINTING | $519.25 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.80 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613715 | 2018-04-10 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.15 |
| E0616475 | 2018-04-18 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.51 |
| 〃 | 〃 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.92 |
| E0616516 | 2018-04-18 | 2018-04-08–2018-04-09 | LODGING | IndividualName withheld | $144.68 |
| 〃 | 〃 | 2018-04-08–2018-04-08 | MEALS | IndividualName withheld | $30.97 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | MEALS | IndividualName withheld | $18.01 |
| E0617443 | 2018-04-18 | 2018-03-03–2018-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.50 |
| 〃 | 〃 | 2018-03-03–2018-03-25 | TAXI/PARKING/TOLLS | 〃 | $62.52 |
| E0619160 | 2018-04-24 | 2018-02-09–2018-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $915.98 |
| E0621777 | 2018-05-08 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.32 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 987693 | 2018-05-09 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,562.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.96 |
| 987963 | 2018-05-11 | 2018-04-13–2018-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,919.92 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613688 | 2018-04-06 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $1,459.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $130.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-PURE WATER DELIVERY | $43.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.99 |
| E0616475 | 2018-04-18 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0617548 | 2018-04-18 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $54.85 |
| E0617390 | 2018-04-19 | 2018-02-06–2018-02-06 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $6,561.65 |
| E0619159 | 2018-04-23 | 2018-04-19–2018-04-19 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $3,045.00 |