Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$415,461.422019 HON. EMANUEL CLEAVER ($9,148.92) · 2020 HON. EMANUEL CLEAVER ($406,312.50) · Median member: $321,766.04
2020 so far$1,077,055.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $341,643.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EMANUEL CLEAVER | 2019 | $9,148.92 |
| 2020 HON. EMANUEL CLEAVER | 2020 | $406,312.50 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,643.02 |
| 2 | Contractual services | Itemized | $12,074.82 |
| 3 | Rent, communications and utilities | Itemized | $39,365.35 |
| 4 | Printing and franked mail | Itemized | $410.49 |
| 5 | Travel | Itemized | $4,382.34 |
| 6 | Equipment | Itemized | $14,924.49 |
| 7 | Supplies and materials | Itemized | $2,660.91 |
| Member total | $415,461.42 |
Staff, by title53 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $18,333.35 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $14,411.12 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| SHARED EMPLOYEE | 2 | $9,308.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 34 | $105,090.54 |
| Payroll total | 53 | $341,643.02 |
Contractual services, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308571 | 2020-07-07 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1306525 | 2020-07-08 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $376.28 |
| 1309163 | 2020-07-08 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1312745 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1316768 | 2020-07-23 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $377.17 |
| 1316221 | 2020-07-24 | 2020-07-11–2020-07-11 | SECURITY SERVICE | IndividualName withheld | $270.00 |
| 1316296 | 2020-07-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| 1316769 | 2020-07-24 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| 1316770 | 2020-07-24 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| 1319888 | 2020-08-05 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306494 | 2020-07-07 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $94.43 |
| 1307717 | 2020-07-07 | 2020-05-20–2020-06-19 | UTILITIES | COMCAST | $92.76 |
| 1308547 | 2020-07-07 | 2020-06-15–2020-07-19 | UTILITIES | COMCAST | $102.76 |
| 1309164 | 2020-07-07 | 2020-05-21–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $149.08 |
| 1309175 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $420.85 |
| 1309396 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOOGLE SERVICES | $100.00 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.96 |
| 1310313 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $164.20 |
| 1310335 | 2020-07-10 | 2020-06-03–2020-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
| 1310669 | 2020-07-13 | 2020-05-05–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CITIZENS TELEPHONE COM | $422.06 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.82 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.48 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.85 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310320 | 2020-07-10 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.50 |
| 1310324 | 2020-07-10 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.77 |
| 1310326 | 2020-07-10 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1310328 | 2020-07-10 | 2020-05-07–2020-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1310335 | 2020-07-10 | 2020-06-03–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.20 |
| 1311442 | 2020-07-17 | 2020-06-16–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.88 |
| 1312070 | 2020-07-17 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $487.98 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $108.10 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $492.98 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $487.98 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318154 | 2020-07-30 | 2020-06-24–2020-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,153.95 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $960.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $323.45 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1309779 | 2020-07-07 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,319.92 |
Supplies and materials, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308575 | 2020-07-07 | 2020-05-23–2020-06-22 | WATER | KCMO WATER SERVICES | $159.27 |
| 1308580 | 2020-07-07 | 2020-02-02–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE SLATER MAIN STREET NEWS | $38.00 |
| 1308610 | 2020-07-07 | 2020-02-02–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE SLATER MAIN STREET NEWS | $37.00 |
| 1309396 | 2020-07-08 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS2HF5AE1 AMZN | $19.16 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY22L17T1 | $9.09 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY3U27ZA1 | $84.96 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 5BFPMVXBN4CF | $11.99 |