Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$355,125.132021 HON. EMANUEL CLEAVER ($355,125.13) · Median member: $402,356.41
2021 so far$1,396,514.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $289,820.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EMANUEL CLEAVER | 2021 | $355,125.13 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,820.41 |
| 2 | Contractual services | Itemized | $11,655.00 |
| 3 | Rent, communications and utilities | Itemized | $37,619.64 |
| 4 | Printing and franked mail | Itemized | $1,012.45 |
| 5 | Travel | Itemized | $11,872.81 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $1,977.82 |
| Member total | $355,125.13 |
Staff, by title39 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $12,500.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $12,500.01 |
| RURAL POLICY DIRECTOR | 1 | $12,100.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,875.01 |
| SHARED EMPLOYEE | 2 | $9,807.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $8,750.01 |
| other titles | 22 | $47,412.41 |
| Payroll total | 39 | $289,820.41 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475461 | 2021-10-14 | 2021-09-22–2021-09-22 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $2,340.00 |
| 1477728 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482034 | 2021-10-27 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0000565 | 2021-11-12 | 2021-10-13–2021-10-29 | SECURITY SERVICE | IndividualName withheld | $405.00 |
| 1490205 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0000639 | 2021-11-19 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1503016 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0001175 | 2021-12-20 | 2021-11-23–2021-11-23 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| X0001573 | 2021-12-28 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $114.52 |
| 1473505 | 2021-10-06 | 2021-09-15–2021-10-14 | UTILITIES | COMCAST | $137.20 |
| 1473504 | 2021-10-07 | 2021-08-21–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $301.22 |
| 1475464 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $202.68 |
| 1476016 | 2021-10-14 | 2021-07-20–2021-08-20 | UTILITIES | CITI PCARD-CITY OF HIGGINSVILLE | $264.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-08-11–2021-09-09 | UTILITIES | CITI PCARD-SPIRE BILL PAY | $39.74 |
| 1477428 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1477429 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1478595 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.86 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.34 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1475459 | 2021-10-13 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $455.00 |
| 1479474 | 2021-10-21 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
| 1497949 | 2021-12-06 | 2021-11-21–2021-11-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 6PNJ39XRJ2 | $125.00 |
| 〃 | 〃 | 2021-11-20–2021-11-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 8HUUG9KRJ2 | $50.00 |
| 〃 | 〃 | 2021-11-20–2021-11-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 8TTYGA7RJ2 | $50.00 |
| 〃 | 〃 | 2021-11-20–2021-11-22 | ADVERTISEMENTS | CITI PCARD-FACEBK QK38S97SJ2 | $75.00 |
Travel, line by line91 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473496 | 2021-10-08 | 2021-09-23–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.19 |
| 1475156 | 2021-10-13 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $11.84 |
| 1479077 | 2021-10-19 | 2021-08-11–2021-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $192.43 |
| 〃 | 〃 | 2021-08-11–2021-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.14 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.43 |
| 〃 | 〃 | 2021-08-21–2021-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.98 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.52 |
| 1479145 | 2021-10-19 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $425.70 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476016 | 2021-10-14 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-07-16–2021-08-17 | WATER | CITI PCARD-PURE WATER DELIVERY | $131.37 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | WATER | 〃 | $10.25 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | WATER | 〃 | $60.38 |
| 1476017 | 2021-10-14 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0864OE2 | $45.89 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2021-09-22–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.84 |
| 1486838 | 2021-11-12 | 2021-09-24–2021-09-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1489300 | 2021-11-18 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |