Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$417,279.692022 HON. EMANUEL CLEAVER ($417,279.69) · Median member: $392,307.81
2022 so far$693,942.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $341,749.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EMANUEL CLEAVER | 2022 | $417,279.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,749.95 |
| 2 | Contractual services | Itemized | $819.99 |
| 3 | Rent, communications and utilities | Itemized | $54,949.82 |
| 4 | Printing and franked mail | Itemized | $1,117.92 |
| 5 | Travel | Itemized | $15,122.42 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $2,352.59 |
| Member total | $417,279.69 |
Staff, by title47 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,700.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 1 | $19,616.66 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,900.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $15,624.99 |
| COMMUNITY AFFAIRS LIAISON | 1 | $14,062.50 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,437.51 |
| VETERANS & MILITARY COORDINATO | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $11,808.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,951.11 |
| other titles | 30 | $68,880.41 |
| Payroll total | 47 | $341,749.95 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004630 | 2022-04-12 | 2022-03-07–2022-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0006403 | 2022-05-13 | 2022-03-24–2022-03-27 | SECURITY SERVICE | IndividualName withheld | $270.00 |
| X0006406 | 2022-05-13 | 2022-04-09–2022-04-12 | SECURITY SERVICE | IndividualName withheld | $405.00 |
| X0006408 | 2022-05-13 | 2022-03-24–2022-03-24 | SECURITY SERVICE | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.64 |
| X0004748 | 2022-04-06 | 2022-02-21–2022-03-20 | UTILITIES | AT&T CORP | $297.14 |
| X0005078 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $266.72 |
| 1548182 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1548183 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1548928 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| X0004603 | 2022-04-20 | 2022-01-20–2022-02-20 | UTILITIES | IndividualName withheld | $83.04 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITIBANK -GREEN HILLS TELEPHONE CO | $462.80 |
| 〃 | 〃 | 2022-01-20–2022-02-20 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| X0004797 | 2022-04-06 | 2022-02-20–2022-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.63 |
| X0006665 | 2022-05-12 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $325.00 |
| MED0115557 | 2022-05-25 | 2022-05-12–2022-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| X0009143 | 2022-06-15 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line159 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004797 | 2022-04-06 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.01 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.46 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.51 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
| X0004803 | 2022-04-06 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.96 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.48 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004803 | 2022-04-06 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.06 |
| X0004959 | 2022-04-06 | 2022-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0004406 | 2022-04-12 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $9.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.37 |
| X0004630 | 2022-04-12 | 2022-04-18–2022-05-17 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| X0004603 | 2022-04-20 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z1BZ77C0 | $83.96 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | WATER | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | WATER | IndividualName withheld | $10.25 |
| X0004598 | 2022-04-21 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | CITIBANK | $52.83 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | 〃 | $25.87 |