Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$340,035.672020 HON. EMANUEL CLEAVER ($24,075.69) · 2021 HON. EMANUEL CLEAVER ($315,959.98) · Median member: $322,248.92
2021 so far$315,959.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $254,544.09 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EMANUEL CLEAVER | 2020 | $24,075.69 |
| 2021 HON. EMANUEL CLEAVER | 2021 | $315,959.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,544.09 |
| 2 | Contractual services | Itemized | $10,980.56 |
| 3 | Rent, communications and utilities | Itemized | $44,067.14 |
| 4 | Printing and franked mail | Itemized | $509.27 |
| 5 | Travel | Itemized | $8,502.79 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $20,264.82 |
| Member total | $340,035.67 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $18,666.66 |
| SPECIAL PROJECT COORDINATOR | 2 | $17,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,249.99 |
| RURAL POLICY DIRECTOR | 2 | $15,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| VETERANS & MILITARY COORDINATO | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $13,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $12,566.66 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $12,500.01 |
| COMMUNITY AFFAIRS LIAISON | 3 | $10,305.56 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $9,875.01 |
| SHARED EMPLOYEE | 4 | $9,474.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $7,500.00 |
| other titles | 13 | $29,822.21 |
| Payroll total | 47 | $254,544.09 |
Contractual services, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373018 | 2021-01-11 | 2021-01-06–2021-01-06 | SECURITY SERVICE | IndividualName withheld | $292.50 |
| 1373023 | 2021-01-11 | 2021-01-06–2021-01-06 | SECURITY SERVICE | IndividualName withheld | $292.50 |
| 1375244 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375813 | 2021-01-22 | 2021-01-01–2021-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $504.00 |
| 1378430 | 2021-01-25 | 2021-01-14–2021-01-14 | SECURITY SERVICE | IndividualName withheld | $112.50 |
| 1378431 | 2021-01-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1380495 | 2021-02-02 | 2021-01-22–2021-01-22 | SECURITY SERVICE | IndividualName withheld | $112.50 |
| 1385891 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384169 | 2021-02-17 | 2021-01-29–2021-01-29 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1386921 | 2021-02-19 | 2021-02-05–2021-02-05 | SECURITY SERVICE | IndividualName withheld | $112.50 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374923 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1374924 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1376200 | 2021-01-22 | 2021-01-15–2021-02-14 | UTILITIES | COMCAST | $147.00 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.57 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.19 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.76 |
| 1382375 | 2021-02-05 | 2021-01-20–2021-02-19 | UTILITIES | COMCAST | $117.95 |
| 1385565 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1385566 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1384147 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | CITIZENS TELEPHONE COMPANY | $448.05 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.26 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 1386924 | 2021-02-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | IndividualName withheld | $16.41 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.26 |
| 1380583 | 2021-02-02 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ALMAR PRINTING | $423.89 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385389 | 2021-02-19 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.98 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $550.98 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $555.99 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $580.78 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $356.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | 〃 | $125.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $52.51 |
| 1386924 | 2021-02-19 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.33 |
| 1384175 | 2021-03-01 | 2021-02-02–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1384176 | 2021-03-03 | 2021-01-11–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1374546 | 2021-01-25 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-IN MIDWEST SIGN COMPANY | $700.00 |
| 1384958 | 2021-02-12 | 2020-12-17–2020-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$700.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372959 | 2021-01-13 | 2021-02-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1372969 | 2021-01-14 | 2021-02-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1375789 | 2021-01-19 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1375780 | 2021-01-22 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.19 |
| 1374546 | 2021-01-25 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2020-12-10–2021-01-05 | SOFTWARE LESS THAN $500 | 〃 | $11.99 |
| 1378429 | 2021-01-26 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 1378428 | 2021-01-27 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1378432 | 2021-01-27 | 2021-01-01–2021-12-19 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,000.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |