Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$347,753.262020 HON. EMANUEL CLEAVER ($347,753.26) · Median member: $373,877.00
2020 so far$1,424,808.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $283,151.75 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EMANUEL CLEAVER | 2020 | $347,753.26 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,151.75 |
| 2 | Contractual services | Itemized | $15,252.68 |
| 3 | Rent, communications and utilities | Itemized | $38,421.63 |
| 4 | Printing and franked mail | Itemized | $29.83 |
| 5 | Travel | Itemized | $6,740.18 |
| 6 | Equipment | Itemized | $2,591.39 |
| 7 | Supplies and materials | Itemized | $1,565.80 |
| Member total | $347,753.26 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| 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 |
| COMMUNITY AFFAIRS LIAISON | 1 | $12,500.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| ACTING DISTRICT COMMUNICATIONS | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| other titles | 12 | $39,151.76 |
| Payroll total | 28 | $283,151.75 |
Contractual services, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341212 | 2020-10-08 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1342485 | 2020-10-13 | 2020-07-13–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$11.99 |
| 1342527 | 2020-10-15 | 2020-08-12–2020-08-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $336.33 |
| 1342531 | 2020-10-15 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
| 1343001 | 2020-10-16 | 2020-09-30–2020-09-30 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $95.00 |
| 1343812 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348074 | 2020-10-27 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $376.28 |
| 1350595 | 2020-11-05 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | AMERICAN WASTE SYSTEMS INC | $54.00 |
| 1350600 | 2020-11-05 | 2020-06-29–2020-08-11 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $2,319.56 |
| 1350602 | 2020-11-05 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | WOODLEY BUILDING MAINTENANCE | $505.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341208 | 2020-10-08 | 2020-10-01–2020-10-31 | UTILITIES | CITIZENS TELEPHONE CO OF HIGGINSVILLE MO | $451.59 |
| 1341223 | 2020-10-09 | 2020-07-20–2020-08-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $266.11 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2020-08-08–2020-09-08 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $24.64 |
| 1339576 | 2020-10-13 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $290.87 |
| 1342468 | 2020-10-15 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-GOOGLE SERVICES | $100.00 |
| 1342519 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $164.20 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.63 |
| 1342997 | 2020-10-15 | 2020-09-10–2020-10-12 | UTILITIES | EVERGY KANSAS CENTRAL INC | $177.72 |
| 1343000 | 2020-10-15 | 2020-09-10–2020-10-12 | UTILITIES | EVERGY KANSAS CENTRAL INC | $190.96 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$193.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.11 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339572 | 2020-10-08 | 2020-09-04–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.53 |
| 1342884 | 2020-10-15 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.20 |
| 〃 | 〃 | 2020-08-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $339.40 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $100.32 |
| 〃 | 〃 | 2020-08-23–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $487.98 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $238.48 |
| 1342920 | 2020-10-16 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1.74 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $468.48 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $497.98 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $532.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341223 | 2020-10-09 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | WATER | CITI PCARD-PURE WATER DELIVERY | $53.29 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | WATER | 〃 | $10.25 |
| 1342485 | 2020-10-13 | 2020-07-13–2020-08-13 | SOFTWARE LESS THAN $500 | CITIBANK | $11.99 |
| 1342468 | 2020-10-15 | 2020-08-30–2020-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | 〃 | $9.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | SOFTWARE LESS THAN $500 | 〃 | $11.99 |
| 〃 | 〃 | 2020-08-16–2020-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime MF0X61WC0 | $12.99 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 2PQD5JYZ7HHM | $11.99 |