Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$411,849.252021 HON. EMANUEL CLEAVER ($411,849.25) · Median member: $323,381.05
2021 so far$1,041,389.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $340,924.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EMANUEL CLEAVER | 2021 | $411,849.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,924.68 |
| 2 | Contractual services | Itemized | $10,465.48 |
| 3 | Rent, communications and utilities | Itemized | $39,515.07 |
| 4 | Printing and franked mail | Itemized | $2,144.98 |
| 5 | Travel | Itemized | $16,305.28 |
| 6 | Equipment | Itemized | $1,174.43 |
| 7 | Supplies and materials | Itemized | $1,319.33 |
| Member total | $411,849.25 |
Staff, by title43 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| VETERANS & MILITARY COORDINATO | 1 | $15,249.99 |
| RURAL POLICY DIRECTOR | 1 | $15,125.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $13,500.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,255.55 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| SHARED EMPLOYEE | 2 | $9,807.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $8,750.01 |
| other titles | 26 | $96,986.13 |
| Payroll total | 43 | $340,924.68 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441027 | 2021-07-15 | 2021-06-07–2021-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1441111 | 2021-07-16 | 2021-04-01–2021-12-31 | SECURITY SERVICE | AMERICAN SENTRY ELECTRONIC SYSTEMS INC | $265.50 |
| 1442292 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1446139 | 2021-07-22 | 2021-07-01–2021-07-17 | SECURITY SERVICE | IndividualName withheld | $270.00 |
| 1446112 | 2021-07-23 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1449678 | 2021-08-13 | 2021-07-07–2021-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 1453765 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1457980 | 2021-08-25 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1458177 | 2021-08-30 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1463654 | 2021-09-14 | 2021-08-25–2021-08-25 | SECURITY SERVICE | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436788 | 2021-07-13 | 2021-04-21–2021-05-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $478.97 |
| 1440161 | 2021-07-13 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $202.68 |
| 1440159 | 2021-07-14 | 2021-07-01–2021-07-31 | UTILITIES | CITIZENS TELEPHONE COMPANY | $461.36 |
| 1440226 | 2021-07-14 | 2021-04-20–2021-05-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $49.51 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.88 |
| 〃 | 〃 | 2021-04-20–2021-05-20 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-05-11–2021-06-09 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $39.74 |
| 1441973 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1441974 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1443187 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.83 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.88 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.44 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1449678 | 2021-08-13 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC33400003343 | $132.38 |
| 1454862 | 2021-08-19 | 2021-07-19–2021-07-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 72ZQQ63SJ2 | $35.00 |
| 〃 | 〃 | 2021-07-17–2021-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK T7EEP63SJ2 | $25.00 |
| 〃 | 〃 | 2021-07-16–2021-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK WMC5F5XRJ2 | $25.00 |
Travel, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436737 | 2021-07-13 | 2021-06-05–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.37 |
| 1437498 | 2021-07-13 | 2021-06-02–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.12 |
| 1440156 | 2021-07-13 | 2021-06-04–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.71 |
| 1441450 | 2021-07-20 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.20 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $483.98 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $246.20 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $247.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $804.38 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $331.40 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,487.27 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1449673 | 2021-08-13 | 2021-07-30–2021-07-30 | WARRANTIES | IndividualName withheld | $7.43 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440226 | 2021-07-14 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | WATER | CITI PCARD-PURE WATER DELIVERY | $10.25 |
| 1441027 | 2021-07-15 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.17 |
| 1449274 | 2021-08-04 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.26 |
| 1449673 | 2021-08-13 | 2021-07-30–2021-07-30 | HABITATION EXPENSE | IndividualName withheld | $97.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.04 |
| 1449678 | 2021-08-13 | 2021-07-18–2021-08-18 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | IndividualName withheld | $162.17 |