Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,488.412018 HON. EMANUEL CLEAVER ($311,488.41) · Median member: $350,022.37
2018 so far$1,296,991.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $233,849.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EMANUEL CLEAVER | 2018 | $311,488.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,849.68 |
| 2 | Contractual services | Itemized | $7,525.09 |
| 3 | Rent, communications and utilities | Itemized | $37,566.47 |
| 4 | Printing and franked mail | Itemized | $846.02 |
| 5 | Travel | Itemized | $18,941.97 |
| 6 | Equipment | Itemized | $1,807.72 |
| 7 | Supplies and materials | Itemized | $10,951.46 |
| Member total | $311,488.41 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| 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 | 2 | $10,583.33 |
| COMMUNITY AFFAIRS LIAISON | 1 | $9,999.99 |
| PAID INTERN | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| other titles | 8 | $24,307.99 |
| Payroll total | 25 | $233,849.68 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024921 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $195.00 |
| 1024183 | 2018-10-22 | 2018-09-10–2018-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.09 |
| 1024236 | 2018-10-24 | 2018-10-03–2018-10-10 | SECURITY SERVICE | IndividualName withheld | $405.00 |
| 1030507 | 2018-10-31 | 2018-10-19–2018-10-19 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1030508 | 2018-10-31 | 2018-10-19–2018-10-19 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1038029 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037329 | 2018-11-26 | 2018-10-29–2018-10-29 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1037330 | 2018-11-26 | 2018-10-29–2018-10-29 | SECURITY SERVICE | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020616 | 2018-10-15 | 2018-08-18–2018-09-18 | UTILITIES | KCMO WATER SERVICES | $84.24 |
| 1020658 | 2018-10-15 | 2018-09-01–2018-09-30 | UTILITIES | TIME WARNER CABLE | $163.69 |
| 1025309 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1025310 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $750.00 |
| 1025599 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $4,886.97 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $90.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITIZENS TELEPHONE COM | $449.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $193.36 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $138.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $96.63 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.23 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.61 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.85 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1022543 | 2018-10-15 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1024182 | 2018-10-19 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ALMAR PRINTING | $38.93 |
| 1028437 | 2018-10-19 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| 1037758 | 2018-11-19 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1045740 | 2018-12-07 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $168.75 |
Travel, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658186 | 2018-10-03 | 2018-07-23–2018-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.20 |
| 1019027 | 2018-10-04 | 2018-08-22–2018-08-22 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-08-02–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $773.36 |
| 1024177 | 2018-10-19 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.30 |
| 1030874 | 2018-10-30 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.49 |
| 1032451 | 2018-11-02 | 2018-09-09–2018-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.38 |
| 1032869 | 2018-11-05 | 2018-08-18–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,429.42 |
| 〃 | 〃 | 2018-09-12–2018-09-18 | LODGING | 〃 | $3,955.87 |
| 〃 | 〃 | 2018-09-12–2018-09-27 | MEALS | 〃 | $371.99 |
| 〃 | 〃 | 2018-08-17–2018-09-27 | TAXI/PARKING/TOLLS | 〃 | $1,104.84 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028885 | 2018-10-18 | 2018-06-28–2018-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $568.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.87 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020620 | 2018-10-12 | 2018-09-09–2018-10-09 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1020645 | 2018-10-15 | 2018-07-15–2018-08-06 | FOOD & BEVERAGE | IndividualName withheld | $61.70 |
| 1019743 | 2018-10-16 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.99 |
| 1019758 | 2018-10-16 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.70 |
| 1023204 | 2018-10-17 | 2018-10-09–2018-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1022559 | 2018-10-18 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.23 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1QU8FZ | $83.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT2O28T | $24.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5L58AD | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.69 |