Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,399.772018 HON. EMANUEL CLEAVER ($353,399.77) · Median member: $312,059.33
2018 so far$985,503.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $288,194.15 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EMANUEL CLEAVER | 2018 | $353,399.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,194.15 |
| 2 | Contractual services | Itemized | $8,547.71 |
| 3 | Rent, communications and utilities | Itemized | $36,524.32 |
| 4 | Printing and franked mail | Itemized | $976.70 |
| 5 | Travel | Itemized | $11,657.74 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $6,332.15 |
| Member total | $353,399.77 |
Staff, by title37 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNITY AFFAIRS LIAISON | 3 | $16,555.56 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 20 | $49,763.54 |
| Payroll total | 37 | $288,194.15 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000828 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $299.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $235.00 |
| E0644163 | 2018-07-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| E0645625 | 2018-08-06 | 2018-04-06–2018-04-06 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1009252 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653565 | 2018-09-12 | 2018-04-12–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $985.00 |
| 1014186 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.60 |
| E0639802 | 2018-07-13 | 2018-05-21–2018-06-17 | UTILITIES | KCMO WATER SERVICES | $146.56 |
| 1001219 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1001220 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 1001520 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| E0639815 | 2018-07-16 | 2018-07-01–2018-07-31 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $415.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CITIZENS TELEPHONE COM | $456.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $120.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $90.72 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $114.20 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.57 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.02 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 1018087 | 2018-09-26 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 1018090 | 2018-09-26 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639780 | 2018-07-17 | 2018-06-11–2018-06-11 | MEALS | CITIBANK GOV CARD SERVICE | $18.51 |
| E0641672 | 2018-07-20 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.81 |
| E0641681 | 2018-07-20 | 2018-05-12–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2018-06-02–2018-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.26 |
| 〃 | 〃 | 2018-07-06–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.20 |
| E0641767 | 2018-07-24 | 2018-06-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.36 |
| 〃 | 〃 | 2018-06-11–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.85 |
| 〃 | 〃 | 2018-07-02–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0642423 | 2018-07-24 | 2018-06-04–2018-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,362.14 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639588 | 2018-07-12 | 2018-07-09–2018-08-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0639781 | 2018-07-13 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.24 |
| E0639811 | 2018-07-16 | 2018-07-03–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.57 |
| E0639813 | 2018-07-17 | 2018-07-01–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE NORTHEAST NEWS | $40.00 |
| E0639816 | 2018-07-17 | 2018-06-19–2019-06-18 | PUBLICATIONS/REFERENCE MAT'L | HEARTLAND PUBLISHING INC | $62.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL ITUNES.COM/BILL | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $167.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.03 |