Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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 2020Jan – Mar 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$339,007.282019 HON. EMANUEL CLEAVER ($3,435.60) · 2020 HON. EMANUEL CLEAVER ($335,571.68) · Median member: $323,093.34
2020 so far$670,742.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $273,330.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EMANUEL CLEAVER | 2019 | $3,435.60 |
| 2020 HON. EMANUEL CLEAVER | 2020 | $335,571.68 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,330.26 |
| 2 | Contractual services | Itemized | $8,119.98 |
| 3 | Rent, communications and utilities | Itemized | $42,365.29 |
| 4 | Printing and franked mail | Itemized | $304.77 |
| 5 | Travel | Itemized | $4,119.27 |
| 6 | Equipment | Itemized | $1,901.45 |
| 7 | Supplies and materials | Itemized | $8,866.26 |
| Member total | $339,007.28 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNITY AFFAIRS LIAISON | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,308.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| other titles | 9 | $30,522.22 |
| Payroll total | 27 | $273,330.26 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278051 | 2020-04-03 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1284901 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286960 | 2020-04-24 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $383.65 |
| 1288114 | 2020-05-04 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1289577 | 2020-05-12 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1292455 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1299090 | 2020-06-05 | 2020-03-20–2020-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 1299082 | 2020-06-09 | 2020-05-01–2020-05-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1299083 | 2020-06-09 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $378.08 |
| 1299034 | 2020-06-15 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278859 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $164.20 |
| 1278861 | 2020-04-07 | 2020-03-01–2020-03-31 | UTILITIES | TIME WARNER CABLE | $164.20 |
| 1278864 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $493.99 |
| 1279775 | 2020-04-10 | 2020-01-20–2020-02-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $76.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2020-02-08–2020-03-09 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $348.86 |
| 〃 | 〃 | 2020-02-11–2020-03-10 | UTILITIES | 〃 | $111.20 |
| 1281118 | 2020-04-16 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $370.77 |
| 1281121 | 2020-04-16 | 2020-02-03–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,260.79 |
| 1281649 | 2020-04-16 | 2020-03-03–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,005.52 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| 1291820 | 2020-06-12 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ALMAR PRINTING | $159.25 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276830 | 2020-04-03 | 2020-03-05–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.68 |
| 1276832 | 2020-04-03 | 2020-02-04–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.08 |
| 1279812 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.40 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $487.98 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | −$339.40 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $97.22 |
| 1288100 | 2020-05-04 | 2020-04-03–2020-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.63 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1280873 | 2020-04-13 | 2020-03-05–2020-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $679.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.45 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278848 | 2020-04-07 | 2020-02-21–2020-03-21 | WATER | KCMO WATER SERVICES | $87.74 |
| 1278853 | 2020-04-07 | 2020-03-26–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1279775 | 2020-04-10 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HW5OE8563 | $17.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US JG2BM6LB3 | $107.43 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805697324146 | $289.97 |
| 〃 | 〃 | 2020-03-19–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | WATER | CITI PCARD-PURE WATER DELIVERY | $10.25 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.19 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $130.61 |
| 1280179 | 2020-04-16 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.20 |