Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$532,199.562022 HON. EMANUEL CLEAVER ($532,199.56) · Median member: $494,470.34
2022 so far$1,718,426.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $425,051.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EMANUEL CLEAVER | 2022 | $532,199.56 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,051.44 |
| 2 | Contractual services | Itemized | $3,316.25 |
| 3 | Rent, communications and utilities | Itemized | $38,244.22 |
| 4 | Printing and franked mail | Itemized | $7,321.05 |
| 5 | Travel | Itemized | $24,340.82 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $32,758.78 |
| Member total | $532,199.56 |
Staff, by title41 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNITY AFFAIRS LIAISON | 2 | $33,779.17 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER | 1 | $23,750.01 |
| 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 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,900.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,437.51 |
| SHARED EMPLOYEE | 2 | $12,808.00 |
| other titles | 24 | $110,033.00 |
| Payroll total | 41 | $425,051.44 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025291 | 2022-10-21 | 2022-07-20–2022-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MUNICIPAL ONLINE PAYMENTS | $1.25 |
| X0028249 | 2022-10-27 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0035999 | 2022-12-09 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0036004 | 2022-12-09 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0032576 | 2022-12-16 | 2022-10-27–2022-10-29 | SECURITY SERVICE | IndividualName withheld | $315.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026311 | 2022-10-11 | 2022-08-21–2022-09-20 | UTILITIES | AT&T CORP | $310.15 |
| 1604529 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,100.00 |
| 1604530 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCHLOMAN PROPERTIES | $750.00 |
| 1605199 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $6,100.00 |
| X0027529 | 2022-10-19 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $266.72 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,383.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $16.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.88 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.79 |
| X0027541 | 2022-10-20 | 2022-09-09–2022-09-09 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,624.88 |
| X0029839 | 2022-11-28 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE WAVE PRINTING AND DI | $102.72 |
| X0033258 | 2022-11-28 | 2022-09-11–2022-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.56 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line126 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020761 | 2022-10-11 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.40 |
| X0023038 | 2022-10-11 | 2022-09-14–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.87 |
| X0024960 | 2022-10-17 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.20 |
| 〃 | 〃 | 2022-09-27–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.20 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.20 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $37.88 |
| X0020923 | 2022-10-20 | 2022-08-05–2022-08-05 | TAXI/RIDE SHARE | CITIBANK | $90.00 |
| X0025306 | 2022-10-26 | 2022-09-27–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $521.96 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $28.12 |
| X0024958 | 2022-10-28 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$112.40 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023038 | 2022-10-11 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $16.85 |
| X0025291 | 2022-10-21 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GA21N12Y3 | $38.95 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | WATER | IndividualName withheld | $51.62 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | WATER | IndividualName withheld | $10.25 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.83 |
| X0025194 | 2022-11-08 | 2022-09-15–2022-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M1WI33B1 | $23.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M4S59T61 | $27.46 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $14.64 |