Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$368,944.702018 HON. EMANUEL CLEAVER ($734.52) · 2019 HON. EMANUEL CLEAVER ($33,039.08) · 2020 HON. EMANUEL CLEAVER ($335,171.10) · Median member: $362,416.13
2020 so far$335,171.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $273,180.32 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EMANUEL CLEAVER | 2018 | $734.52 |
| 2019 HON. EMANUEL CLEAVER | 2019 | $33,039.08 |
| 2020 HON. EMANUEL CLEAVER | 2020 | $335,171.10 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,180.32 |
| 2 | Contractual services | Itemized | $17,143.01 |
| 3 | Rent, communications and utilities | Itemized | $44,596.21 |
| 4 | Printing and franked mail | Itemized | $1,520.40 |
| 5 | Travel | Itemized | $11,843.35 |
| 6 | Equipment | Itemized | $14,458.48 |
| 7 | Supplies and materials | Itemized | $6,202.93 |
| Member total | $368,944.70 |
Staff, by title48 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNITY AFFAIRS LIAISON | 5 | $19,738.97 |
| SPECIAL PROJECT COORDINATOR | 2 | $17,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,249.99 |
| RURAL POLICY DIRECTOR | 2 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 2 | $14,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $12,500.01 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $11,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $9,500.01 |
| other titles | 15 | $32,691.33 |
| Payroll total | 48 | $273,180.32 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237269 | 2020-01-09 | 2019-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1240116 | 2020-01-15 | 2020-01-01–2020-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $738.00 |
| 1242478 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1251498 | 2020-02-07 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1251569 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $391.44 |
| 1256726 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257629 | 2020-02-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1264819 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.53 |
| 1264825 | 2020-03-05 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1270745 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242064 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1242065 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,417.00 |
| 1242066 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1243622 | 2020-01-24 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $149.21 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.29 |
| 1251547 | 2020-02-06 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $92.76 |
| 1251511 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $389.31 |
| 1256502 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1256503 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILL PROPERTIES LLC | $5,417.00 |
| 1256504 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.10 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.56 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.79 |
| 1267118 | 2020-03-09 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,079.50 |
Travel, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251609 | 2020-02-10 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.18 |
| 1251622 | 2020-02-10 | 2020-01-09–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.93 |
| 1256061 | 2020-02-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $112.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $485.98 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $60.10 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $192.80 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $0.10 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | TAXI/PARKING/TOLLS | 〃 | $9.69 |
| 1257567 | 2020-02-21 | 2020-01-17–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.53 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
| 1262464 | 2020-02-26 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,989.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $110.90 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240119 | 2020-01-15 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.32 |
| 1251552 | 2020-02-07 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $111.27 |
| 1253368 | 2020-02-12 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 8R8GJ59U3 | $126.50 |
| 〃 | 〃 | 2020-01-19–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | WATER | CITI PCARD-PURE WATER DELIVERY | $10.25 |
| 1253343 | 2020-02-18 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L998R7F33 | $174.99 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $106.37 |
| 1261008 | 2020-02-25 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $500.00 |