Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$519,710.122021 HON. EMANUEL CLEAVER ($27,425.40) · 2022 HON. EMANUEL CLEAVER ($492,284.72) · Median member: $411,473.46
2022 so far$1,186,226.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $401,524.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EMANUEL CLEAVER | 2021 | $27,425.40 |
| 2022 HON. EMANUEL CLEAVER | 2022 | $492,284.72 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,524.76 |
| 2 | Contractual services | Itemized | $7,358.89 |
| 3 | Rent, communications and utilities | Itemized | $47,021.77 |
| 4 | Printing and franked mail | Itemized | $559.98 |
| 5 | Travel | Itemized | $25,692.69 |
| 6 | Equipment | Itemized | $32,105.28 |
| 7 | Supplies and materials | Itemized | $5,446.75 |
| Member total | $519,710.12 |
Staff, by title40 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,083.34 |
| 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 |
| SHARED EMPLOYEE | 2 | $11,808.00 |
| other titles | 24 | $110,556.33 |
| Payroll total | 40 | $401,524.76 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011646 | 2022-07-13 | 2021-07-23–2021-07-23 | SECURITY SERVICE | AMERICAN SENTRY | $3,501.64 |
| X0015097 | 2022-08-15 | 2022-06-28–2022-06-28 | TRAINING | CITIBANK -NATIONAL WWI MUSEUM AND M | $196.00 |
| X0022612 | 2022-09-15 | 2022-04-19–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $3,660.00 |
| X0019625 | 2022-09-16 | 2022-06-20–2022-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012683 | 2022-07-13 | 2022-05-21–2022-06-20 | UTILITIES | AT&T CORP | $300.67 |
| X0011425 | 2022-07-15 | 2022-04-20–2022-05-20 | UTILITIES | IndividualName withheld | $67.19 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -GREEN HILLS TELEPHONE CO | $473.59 |
| 〃 | 〃 | 2022-04-20–2022-05-20 | UTILITIES | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | IndividualName withheld | $44.90 |
| X0013087 | 2022-07-15 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $266.72 |
| 1578487 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1578488 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1579184 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
| X0013581 | 2022-07-21 | 2022-07-15–2022-08-14 | UTILITIES | COMCAST | $159.14 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.72 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.33 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0017301 | 2022-08-12 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ALMAR PRINTING | $161.04 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0023455 | 2022-09-22 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| X0019622 | 2022-09-27 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.99 |
Travel, line by line154 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007038 | 2022-07-11 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.98 |
| X0011513 | 2022-07-11 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $61.73 |
| 〃 | 〃 | 2022-06-05–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.20 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $33.00 |
| 〃 | 〃 | 2022-06-05–2022-06-08 | LODGING | 〃 | $886.23 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | MEALS | 〃 | $3.79 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | MEALS | 〃 | $33.09 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | MEALS | 〃 | $28.89 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | MEALS | 〃 | $8.79 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | 〃 | $11.63 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1594398 | 2022-09-07 | 2022-07-26–2022-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,503.16 |
| 1594693 | 2022-09-08 | 2022-08-04–2022-08-04 | WARRANTIES QTY - 3 | IndividualName withheld | $9.72 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1577077 | 2022-07-12 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,806.36 |
| 1577819 | 2022-07-13 | 2022-05-04–2022-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,011.11 |
| 1580070 | 2022-07-18 | 2022-04-12–2022-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,607.93 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011403 | 2022-07-14 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | CITIBANK | $241.48 |
| X0011425 | 2022-07-15 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75G18B93 | $51.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UC7HW24Z3 | $109.89 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | WATER | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | WATER | IndividualName withheld | $41.89 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $682.10 |
| X0015451 | 2022-08-05 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8W6WN9AC3 | $128.26 |
| X0013774 | 2022-08-08 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0015097 | 2022-08-15 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $82.95 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | WATER | IndividualName withheld | $10.25 |