Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$368,270.252019 HON. EMANUEL CLEAVER (−$139.19) · 2021 HON. EMANUEL CLEAVER ($91,746.88) · 2022 HON. EMANUEL CLEAVER ($276,662.56) · Median member: $383,571.86
2022 so far$276,662.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $256,479.12 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EMANUEL CLEAVER | 2019 | −$139.19 |
| 2021 HON. EMANUEL CLEAVER | 2021 | $91,746.88 |
| 2022 HON. EMANUEL CLEAVER | 2022 | $276,662.56 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,479.12 |
| 2 | Contractual services | Itemized | $32,207.95 |
| 3 | Rent, communications and utilities | Itemized | $37,854.04 |
| 4 | Printing and franked mail | Itemized | $239.67 |
| 5 | Travel | Itemized | $12,473.42 |
| 6 | Equipment | Itemized | $1,318.93 |
| 7 | Supplies and materials | Itemized | $27,697.12 |
| Member total | $368,270.25 |
Staff, by title54 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SPECIAL PROJECT COORDINATOR | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,200.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,249.99 |
| VETERANS & MILITARY COORDINATO | 2 | $15,000.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $14,625.01 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $12,999.99 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $12,500.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,807.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,093.33 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $7,351.40 |
| other titles | 20 | $30,776.41 |
| Payroll total | 54 | $256,479.12 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512859 | 2022-01-18 | 2021-12-07–2022-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| X0002234 | 2022-01-25 | 2022-01-06–2022-01-06 | SECURITY SERVICE | IndividualName withheld | $405.00 |
| X0002574 | 2022-02-01 | 2022-01-12–2022-01-17 | SECURITY SERVICE | IndividualName withheld | $270.00 |
| 1523522 | 2022-02-16 | 2022-01-07–2022-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2022-01-22–2022-02-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.99 |
| X0003405 | 2022-02-25 | 2022-02-21–2022-02-21 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| X0003563 | 2022-03-17 | 2022-02-06–2023-02-05 | TECHNOLOGY SERVICE CONTRACTS | COUPA -APPLE.COM/BILL | $119.99 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0001829 | 2022-01-03 | 2022-01-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $8,000.00 |
| X0001827 | 2022-01-10 | 2021-12-15–2021-12-15 | SECURITY SERVICE | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514405 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1514406 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.14 |
| X0002632 | 2022-02-02 | 2022-01-20–2022-02-19 | UTILITIES | COMCAST | $111.58 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.06 |
| X0002911 | 2022-02-09 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $156.51 |
| X0003028 | 2022-02-09 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $202.68 |
| 1526650 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1526651 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.78 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$164.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.53 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.80 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.94 |
| 1512807 | 2022-01-18 | 2021-11-23–2021-11-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BUR9A9TRJ2 | $172.20 |
Travel, line by line157 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002628 | 2022-02-02 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| X0002934 | 2022-02-09 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.74 |
| X0003043 | 2022-02-11 | 2022-02-07–2022-02-07 | MEALS | IndividualName withheld | $19.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.43 |
| 1526378 | 2022-02-28 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.54 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| X0003366 | 2022-03-11 | 2022-02-20–2022-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $54.41 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| X0001049 | 2022-01-03 | 2021-12-01–2021-12-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.52 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002251 | 2022-01-19 | 2022-02-11–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE RICHMOND NEWS INC | $75.00 |
| X0002250 | 2022-01-21 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.90 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.95 |
| X0002934 | 2022-02-09 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $362.55 |
| X0003026 | 2022-02-10 | 2022-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | KANSAS CITY STAR | $850.36 |
| 1523522 | 2022-02-16 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7C8GI5MT3 | $39.88 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $72.31 |
| X0003179 | 2022-02-16 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,125.00 |