4rows
$6,620.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$453,334.812022 HON. EMANUEL CLEAVER ($16,308.47) · 2023 HON. EMANUEL CLEAVER ($437,026.34) · Median member: $415,972.51
2023 so far$845,321.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $359,379.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EMANUEL CLEAVER | 2022 | $16,308.47 |
| 2023 HON. EMANUEL CLEAVER | 2023 | $437,026.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,379.34 |
| 2 | Contractual services | Itemized | $15,733.98 |
| 3 | Rent, communications and utilities | Itemized | $38,048.17 |
| 4 | Printing and franked mail | Itemized | $856.73 |
| 5 | Travel | Itemized | $16,643.10 |
| 6 | Equipment | Itemized | $16,305.64 |
| 7 | Supplies and materials | Itemized | $6,367.85 |
| Member total | $453,334.81 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $37,173.61 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| 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 CORR/STAFF ASST. | 1 | $13,749.99 |
| other titles | 10 | $24,711.99 |
| Payroll total | 27 | $359,379.34 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061382 | 2023-04-04 | 2023-03-29–2023-03-29 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| X0062829 | 2023-04-14 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1651230 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0065515 | 2023-04-19 | 2023-04-14–2023-04-14 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| X0061101 | 2023-05-05 | 2023-03-08–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1659233 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073523 | 2023-05-19 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0073525 | 2023-05-19 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0073526 | 2023-05-19 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0076689 | 2023-06-06 | 2023-05-08–2023-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062048 | 2023-04-06 | 2023-02-21–2023-04-08 | UTILITIES | AT&T CORP | $374.84 |
| X0064289 | 2023-04-14 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $277.56 |
| 1651422 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1651454 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0066891 | 2023-04-24 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $90.51 |
| X0066890 | 2023-04-26 | 2023-04-15–2023-05-14 | UTILITIES | COMCAST | $156.60 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,429.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.97 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.73 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0066895 | 2023-04-24 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0066896 | 2023-04-24 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| MED0124310 | 2023-04-25 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0072793 | 2023-05-16 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.40 |
Travel, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057424 | 2023-04-14 | 2023-03-02–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.68 |
| X0061726 | 2023-04-17 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.36 |
| X0062375 | 2023-04-17 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,006.80 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$247.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$758.90 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | 〃 | $18.16 |
| X0064775 | 2023-04-19 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.15 |
| X0065109 | 2023-04-26 | 2023-04-13–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.75 |
| X0067211 | 2023-04-28 | 2023-03-13–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.49 |
| X0067176 | 2023-05-08 | 2023-04-23–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.18 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| 1661426 | 2023-05-19 | 2023-04-17–2023-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,139.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061655 | 2023-04-10 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $1,200.00 |
| X0057424 | 2023-04-14 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.32 |
| X0061314 | 2023-04-14 | 2023-02-24–2023-02-24 | WATER | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | WATER | IndividualName withheld | $66.78 |
| X0062375 | 2023-04-17 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | CITIBANK | $205.53 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,434.45 |
| X0061101 | 2023-05-05 | 2023-03-19–2023-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $108.37 |
| X0069170 | 2023-05-09 | 2023-04-07–2023-04-07 | WATER | IndividualName withheld | $13.50 |