Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$448,031.242021 HON. EMANUEL CLEAVER ($4,080.91) · 2022 HON. EMANUEL CLEAVER ($35,655.41) · 2023 HON. EMANUEL CLEAVER ($408,294.92) · Median member: $417,256.24
2023 so far$408,294.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $358,936.18 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EMANUEL CLEAVER | 2021 | $4,080.91 |
| 2022 HON. EMANUEL CLEAVER | 2022 | $35,655.41 |
| 2023 HON. EMANUEL CLEAVER | 2023 | $408,294.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,936.18 |
| 2 | Contractual services | Itemized | $11,526.69 |
| 3 | Rent, communications and utilities | Itemized | $41,736.33 |
| 4 | Printing and franked mail | Itemized | $1,108.61 |
| 5 | Travel | Itemized | $10,444.04 |
| 6 | Equipment | Itemized | $1,167.00 |
| 7 | Supplies and materials | Itemized | $23,112.39 |
| Member total | $448,031.24 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNITY AFFAIRS LIAISON | 4 | $33,562.50 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,700.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,499.99 |
| SPECIAL PROJECT COORDINATOR | 2 | $20,268.75 |
| DEPUTY CHIEF OF STAFF | 1 | $19,166.66 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,900.00 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,217.78 |
| other titles | 12 | $37,995.48 |
| Payroll total | 48 | $358,936.18 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629249 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0044022 | 2023-01-20 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0046605 | 2023-02-15 | 2023-01-08–2023-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1638059 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053894 | 2023-03-15 | 2023-02-06–2024-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $119.99 |
| 〃 | 〃 | 2023-02-08–2023-03-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | TRAINING | IndividualName withheld | $35.00 |
| 1643977 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058634 | 2023-03-23 | 2023-02-15–2023-02-15 | SECURITY SERVICE | IndividualName withheld | $281.25 |
| X0040564 | 2023-01-06 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633261 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0044760 | 2023-01-20 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $156.58 |
| 1632750 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| X0047154 | 2023-02-02 | 2023-01-15–2023-02-19 | UTILITIES | COMCAST | $140.33 |
| 1638253 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1638287 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0050753 | 2023-02-22 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $266.72 |
| X0051111 | 2023-02-22 | 2023-02-15–2023-03-14 | UTILITIES | COMCAST | $159.14 |
| X0051681 | 2023-02-22 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $90.80 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.38 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.10 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.97 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| MED0122698 | 2023-02-24 | 2023-02-13–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0056271 | 2023-03-14 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $624.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.37 |
| X0043413 | 2023-01-24 | 2022-11-03–2022-11-03 | NON-FRANKABLE PRINTING & REPRO | ALMAR PRINTING | $212.17 |
Travel, line by line73 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040885 | 2023-01-11 | 2022-12-11–2022-12-11 | TAXI/RIDE SHARE | CITIBANK | $90.00 |
| X0047620 | 2023-02-07 | 2023-01-25–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| X0048457 | 2023-02-07 | 2023-01-06–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.32 |
| X0046470 | 2023-02-08 | 2023-01-05–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $104.90 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$104.90 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$304.90 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.29 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042327 | 2023-01-07 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $223.65 |
| X0043254 | 2023-01-13 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0044766 | 2023-01-24 | 2023-01-13–2023-01-13 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| X0044903 | 2023-01-25 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $22.76 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $317.99 |
| X0045440 | 2023-01-27 | 2023-01-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $622.95 |
| X0046605 | 2023-02-15 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US DG84S74M3 | $33.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US VV01I0JL3 | $97.98 |