Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$362,854.172017 HON. EMANUEL CLEAVER (−$236.25) · 2019 HON. EMANUEL CLEAVER ($363,090.42) · Median member: $304,159.70
2019 so far$961,741.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $291,107.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EMANUEL CLEAVER | 2017 | −$236.25 |
| 2019 HON. EMANUEL CLEAVER | 2019 | $363,090.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,107.30 |
| 2 | Contractual services | Itemized | $14,127.18 |
| 3 | Rent, communications and utilities | Itemized | $39,256.52 |
| 4 | Printing and franked mail | Itemized | $659.67 |
| 5 | Travel | Itemized | $13,315.76 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $3,220.74 |
| Member total | $362,854.17 |
Staff, by title48 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,177.78 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,905.55 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,083.34 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $11,883.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,361.11 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,032.67 |
| PART-TIME EMPLOYEE | 2 | $7,000.00 |
| other titles | 25 | $69,413.54 |
| Payroll total | 48 | $291,107.30 |
Contractual services, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144112 | 2019-07-01 | 2019-04-11–2019-05-14 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $2,049.50 |
| 1145015 | 2019-07-01 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $304.78 |
| 1146426 | 2019-07-10 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1152445 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151274 | 2019-07-17 | 2019-06-25–2019-06-25 | SECURITY SERVICE | CITI PCARD-KENTON BROTHERS INC | $87.68 |
| 1157910 | 2019-07-25 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $303.06 |
| 1160016 | 2019-08-14 | 2019-06-30–2019-07-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1162106 | 2019-08-14 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1162136 | 2019-08-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1164917 | 2019-08-14 | 2019-08-07–2019-08-07 | SECURITY SERVICE | IndividualName withheld | $202.50 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145005 | 2019-07-01 | 2019-06-20–2019-07-19 | UTILITIES | COMCAST | $96.92 |
| 1146618 | 2019-07-03 | 2019-05-31–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1146422 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $379.38 |
| 1146429 | 2019-07-10 | 2019-05-21–2019-06-20 | UTILITIES | KCMO WATER SERVICES | $113.97 |
| 1146431 | 2019-07-10 | 2019-05-01–2019-05-31 | UTILITIES | TIME WARNER CABLE | $163.09 |
| 1146435 | 2019-07-10 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $249.77 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| 1148539 | 2019-07-10 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $163.09 |
| 1152019 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1152020 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,200.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.61 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.83 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.66 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.87 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1151569 | 2019-07-18 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $307.50 |
| PIX0090211 | 2019-07-29 | 2019-07-08–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| PIX0091753 | 2019-09-24 | 2019-09-17–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line77 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144115 | 2019-07-01 | 2019-05-01–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.97 |
| 1144126 | 2019-07-15 | 2019-05-28–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| 〃 | 〃 | 2019-06-01–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.38 |
| 1151314 | 2019-07-17 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$926.66 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | −$458.98 |
| 〃 | 〃 | 2019-06-03–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $926.66 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,419.96 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $14.99 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | LODGING | 〃 | $336.80 |
| 〃 | 〃 | 2019-06-09–2019-06-10 | LODGING | 〃 | $201.16 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144126 | 2019-07-15 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $12.31 |
| 1151269 | 2019-07-17 | 2019-05-29–2019-05-29 | HABITATION EXPENSE | CITI PCARD-SQ CAPITOL HILL FR | $193.53 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | HABITATION EXPENSE | 〃 | $135.07 |
| 1151274 | 2019-07-17 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH8PO0ZW1 AMZN | $27.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH0WB5NZ1 | $11.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH9JC5NW1 | $60.93 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805625260768 | $129.99 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805625907978 | $29.99 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.99 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |