Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
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 2019Oct – Dec 2018Jul – 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$334,363.802018 HON. EMANUEL CLEAVER ($39,837.73) · 2019 HON. EMANUEL CLEAVER ($294,526.07) · Median member: $301,016.28
2019 so far$294,526.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $256,488.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EMANUEL CLEAVER | 2018 | $39,837.73 |
| 2019 HON. EMANUEL CLEAVER | 2019 | $294,526.07 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,488.55 |
| 2 | Contractual services | Itemized | $15,871.78 |
| 3 | Rent, communications and utilities | Itemized | $35,289.75 |
| 4 | Printing and franked mail | Itemized | $994.23 |
| 5 | Travel | Itemized | $11,866.84 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $12,685.65 |
| Member total | $334,363.80 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| SPECIAL PROJECT COORDINATOR | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| RURAL POLICY DIRECTOR | 2 | $15,125.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 2 | $13,749.99 |
| SENIOR POLICY ADVISOR | 2 | $12,597.23 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| COMMUNITY AFFAIRS LIAISON | 3 | $10,833.33 |
| LEG. ASST. / DIGITAL MEDIA DIR | 2 | $9,500.01 |
| TEMPORARY EMPLOYEE | 4 | $9,500.00 |
| other titles | 10 | $28,057.98 |
| Payroll total | 43 | $256,488.55 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060772 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $738.00 | ||
| 01071823 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073381 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 | ||
| 01079207 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076715 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 | ||
| 01083027 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 | ||
| 01076776 | NON-TECHNOLOGY SERVICE CONTR | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $1,229.98 | ||
| 01087331 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 | ||
| 01092713 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063820 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069986 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 | ||
| 01069987 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,200.00 | ||
| 01069988 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $127.96 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.96 | ||
| 01076717 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $95.82 | ||
| 01076778 | UTILITIES | TIME WARNER CABLE | $163.09 | ||
| 01076829 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $417.43 | ||
| 01078799 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.99 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.74 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$47.70 | ||
| 01076783 | PRINTING & REPRODUCTION | ALMAR PRINTING | $212.56 | ||
| 01066455 | PRINTING & REPRODUCTION | IndividualName withheld | $572.69 |
Travel, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063825 | MEALS | IndividualName withheld | $13.75 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.77 | ||
| 01077978 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $80.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $633.28 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $80.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068524 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.98 | ||
| 01068532 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.33 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.91 | ||
| 01073346 | WATER | PURE WATER DELIVERY INC | $14.24 | ||
| 01073347 | WATER | PURE WATER DELIVERY INC | $24.49 | ||
| 01080352 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.58 | ||
| 01084043 | PUBLICATIONS/REFERENCE MAT'L | THE SLATER MAIN STREET NEWS | $37.00 |