Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$332,051.502020 HON. EMANUEL CLEAVER ($18,471.48) · 2021 HON. EMANUEL CLEAVER ($313,580.02) · Median member: $317,580.04
2021 so far$629,540.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,191.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EMANUEL CLEAVER | 2020 | $18,471.48 |
| 2021 HON. EMANUEL CLEAVER | 2021 | $313,580.02 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,191.33 |
| 2 | Contractual services | Itemized | $9,363.50 |
| 3 | Rent, communications and utilities | Itemized | $35,709.78 |
| 4 | Printing and franked mail | Itemized | $84.07 |
| 5 | Travel | Itemized | $8,425.11 |
| 6 | Equipment | Itemized | $19,720.11 |
| 7 | Supplies and materials | Itemized | $3,557.60 |
| Member total | $332,051.50 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| VETERANS & MILITARY COORDINATO | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,807.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $8,750.01 |
| other titles | 7 | $11,341.68 |
| Payroll total | 25 | $255,191.33 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406446 | 2021-04-13 | 2021-03-28–2021-04-07 | SECURITY SERVICE | IndividualName withheld | $450.00 |
| 1406452 | 2021-04-13 | 2021-03-28–2021-03-28 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1408347 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1411673 | 2021-04-21 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1418866 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420831 | 2021-05-20 | 2021-04-16–2021-05-14 | SECURITY SERVICE | IndividualName withheld | $337.50 |
| 1420825 | 2021-05-24 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1424162 | 2021-05-26 | 2021-05-22–2021-05-22 | SECURITY SERVICE | IndividualName withheld | $176.00 |
| 1427014 | 2021-06-09 | 2021-05-26–2021-05-26 | SECURITY SERVICE | IndividualName withheld | $220.00 |
| 1430759 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403837 | 2021-04-07 | 2021-02-21–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $298.00 |
| 1404594 | 2021-04-08 | 2021-04-01–2021-04-30 | UTILITIES | CITIZENS TELEPHONE COMPANY | $496.67 |
| 1407174 | 2021-04-14 | 2021-01-20–2021-02-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $74.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-02-09–2021-03-09 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $155.92 |
| 1408024 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1408025 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1409271 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
| 1411671 | 2021-04-21 | 2021-04-15–2021-05-14 | UTILITIES | COMCAST | $135.00 |
| 1412670 | 2021-04-23 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.64 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.57 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403817 | 2021-04-09 | 2021-03-19–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.27 |
| 1407262 | 2021-04-16 | 2021-02-14–2021-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.64 |
| 1407264 | 2021-04-16 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 1407617 | 2021-04-16 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.78 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $226.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $295.97 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $256.70 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $295.97 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $305.98 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1427482 | 2021-06-08 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,261.09 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $271.14 |
| 1427560 | 2021-06-08 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,020.88 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403819 | 2021-04-07 | 2021-03-26–2021-03-26 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.68 |
| 1405336 | 2021-04-13 | 2021-03-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1407174 | 2021-04-14 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | WATER | CITI PCARD-PURE WATER DELIVERY | $10.25 |
| 1406643 | 2021-04-19 | 2021-03-21–2021-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OH3ER0D03 AMZN | $34.45 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AJ34R61L3 | $39.91 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | SOFTWARE LESS THAN $500 | 〃 | $12.99 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | HABITATION EXPENSE | IndividualName withheld | $83.98 |