Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$311,559.222017 HON. EMANUEL CLEAVER (−$103.36) · 2018 HON. EMANUEL CLEAVER ($7,537.25) · 2019 HON. EMANUEL CLEAVER ($304,125.33) · Median member: $303,726.00
2019 so far$598,651.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $236,680.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EMANUEL CLEAVER | 2017 | −$103.36 |
| 2018 HON. EMANUEL CLEAVER | 2018 | $7,537.25 |
| 2019 HON. EMANUEL CLEAVER | 2019 | $304,125.33 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,680.19 |
| 2 | Contractual services | Itemized | $12,416.48 |
| 3 | Rent, communications and utilities | Itemized | $31,532.90 |
| 4 | Printing and franked mail | Itemized | $2,282.61 |
| 5 | Travel | Itemized | $13,735.53 |
| 6 | Equipment | Itemized | $4,517.65 |
| 7 | Supplies and materials | Itemized | $10,393.86 |
| Member total | $311,559.22 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,583.33 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $11,750.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEG. ASST. / DIGITAL MEDIA DIR | 1 | $10,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $6,249.99 |
| other titles | 11 | $20,930.22 |
| Payroll total | 26 | $236,680.19 |
Contractual services, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101525 | 2019-04-04 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1101508 | 2019-04-10 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1108181 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108892 | 2019-04-20 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1108902 | 2019-04-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1112658 | 2019-04-26 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.60 |
| 1112669 | 2019-04-26 | 2019-04-13–2019-04-13 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1115638 | 2019-05-14 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1118581 | 2019-05-14 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1125623 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101530 | 2019-04-04 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $267.49 |
| 1101498 | 2019-04-05 | 2019-04-01–2019-04-30 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $407.37 |
| 1101505 | 2019-04-05 | 2019-02-20–2019-03-21 | UTILITIES | KCMO WATER SERVICES | $80.57 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 |
| 1107756 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1107757 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,200.00 |
| 1107758 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1106877 | 2019-04-20 | 2019-01-15–2019-02-15 | UTILITIES | CITI PCARD-COMCAST | $147.00 |
| 〃 | 〃 | 2019-02-15–2019-03-15 | UTILITIES | 〃 | $147.00 |
| 1108878 | 2019-04-20 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $163.09 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.85 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.34 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1105178 | 2019-04-20 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| 1115675 | 2019-05-08 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
| 1115680 | 2019-05-08 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| 1121925 | 2019-05-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $26.55 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104181 | 2019-04-10 | 2019-02-09–2019-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.52 |
| 1101537 | 2019-04-11 | 2019-03-08–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.52 |
| 1102951 | 2019-04-11 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.08 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1109148 | 2019-04-22 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.98 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $358.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $475.98 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $15.11 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1112850 | 2019-04-25 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,411.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| 1122008 | 2019-05-15 | 2019-04-16–2019-04-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,324.80 |
| 1122014 | 2019-05-15 | 2019-03-26–2019-03-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $533.70 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101503 | 2019-04-04 | 2019-03-28–2019-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1106868 | 2019-04-20 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWELLS) | $935.39 |
| 1106877 | 2019-04-20 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1109148 | 2019-04-22 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $39.22 |
| 1105795 | 2019-04-23 | 2019-02-07–2019-02-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1108873 | 2019-04-26 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $96.15 |
| 1112651 | 2019-04-26 | 2019-04-18–2019-04-18 | WATER | PURE WATER DELIVERY INC | $25.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.60 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $812.05 |
| 1118585 | 2019-05-14 | 2019-05-02–2019-05-02 | WATER | PURE WATER DELIVERY INC | $21.69 |