Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$400,326.212018 HON. EMANUEL CLEAVER ($1,407.52) · 2019 HON. EMANUEL CLEAVER ($398,918.69) · Median member: $368,947.66
2019 so far$1,360,660.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $308,822.83 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EMANUEL CLEAVER | 2018 | $1,407.52 |
| 2019 HON. EMANUEL CLEAVER | 2019 | $398,918.69 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,822.83 |
| 2 | Contractual services | Itemized | $9,786.06 |
| 3 | Rent, communications and utilities | Itemized | $43,055.19 |
| 4 | Printing and franked mail | Itemized | $1,059.75 |
| 5 | Travel | Itemized | $15,845.78 |
| 6 | Equipment | Itemized | $2,334.25 |
| 7 | Supplies and materials | Itemized | $19,422.35 |
| Member total | $400,326.21 |
Staff, by title47 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,500.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,700.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| other titles | 31 | $77,122.82 |
| Payroll total | 47 | $308,822.83 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197162 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195088 | 2019-10-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1195092 | 2019-10-18 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1195891 | 2019-10-21 | 2019-10-12–2019-10-12 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1202878 | 2019-10-30 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $307.12 |
| 1208700 | 2019-11-14 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1212106 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217690 | 2019-11-25 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1218188 | 2019-12-03 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $306.94 |
| 1221736 | 2019-12-06 | 2019-11-24–2019-11-24 | SECURITY SERVICE | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191127 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-GOOGLE SERVICES | $100.00 |
| 1192588 | 2019-10-15 | 2019-07-20–2019-08-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $228.09 |
| 〃 | 〃 | 2019-08-09–2019-09-09 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $23.15 |
| 〃 | 〃 | 2019-08-10–2019-09-10 | UTILITIES | 〃 | $37.02 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
| 1196751 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1196752 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,200.00 |
| 1196753 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1195060 | 2019-10-18 | 2019-10-01–2019-10-31 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $373.61 |
| 1196088 | 2019-10-21 | 2019-09-03–2019-10-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $782.22 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.84 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.12 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.65 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1190400 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| 1191260 | 2019-10-09 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1225091 | 2019-12-19 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ALMAR PRINTING | $595.84 |
Travel, line by line106 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190366 | 2019-10-08 | 2019-09-06–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.84 |
| 1191262 | 2019-10-08 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.84 |
| 1190360 | 2019-10-11 | 2019-09-06–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.67 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $189.00 |
| 1191264 | 2019-10-16 | 2019-09-06–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.80 |
| 1193006 | 2019-10-18 | 2019-09-09–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.95 |
| 〃 | 〃 | 2019-09-09–2019-09-10 | LODGING | 〃 | $288.52 |
| 〃 | 〃 | 2019-09-10–2019-09-15 | LODGING | 〃 | $2,885.20 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | LODGING | 〃 | $71.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | MEALS | 〃 | $47.31 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1232444 | 2019-12-20 | 2019-12-19–2019-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,167.25 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191127 | 2019-10-15 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MO73V2B20 AM | $30.67 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MO7SR9DH0 AM | $76.41 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO1WN5Q60 | $48.74 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $141.23 |
| 1192588 | 2019-10-15 | 2019-09-05–2019-09-05 | WATER | CITI PCARD-PURE WATER DELIVERY | $60.74 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | WATER | 〃 | $14.50 |
| 〃 | 〃 | 2019-09-12–2021-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.14 |
| 1196077 | 2019-10-24 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | WOODLEY BUILDING MAINTENANCE | $57.09 |
| 1201551 | 2019-10-29 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |