Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$477,089.342022 HON. EMANUEL CLEAVER ($5,638.42) · 2023 HON. EMANUEL CLEAVER ($471,450.92) · Median member: $437,588.26
2023 so far$1,316,772.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $398,561.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EMANUEL CLEAVER | 2022 | $5,638.42 |
| 2023 HON. EMANUEL CLEAVER | 2023 | $471,450.92 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,561.27 |
| 2 | Contractual services | Itemized | $9,550.98 |
| 3 | Rent, communications and utilities | Itemized | $37,003.73 |
| 4 | Printing and franked mail | Itemized | $373.84 |
| 5 | Travel | Itemized | $19,624.05 |
| 6 | Equipment | Itemized | $6,615.68 |
| 7 | Supplies and materials | Itemized | $5,359.79 |
| Member total | $477,089.34 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $47,854.17 |
| 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 | $22,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,900.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,833.33 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $19,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $17,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $16,400.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $16,208.33 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,083.33 |
| other titles | 19 | $46,430.00 |
| Payroll total | 36 | $398,561.27 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086064 | 2023-07-13 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674956 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088488 | 2023-07-24 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0084620 | 2023-07-31 | 2023-06-08–2023-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1682695 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091996 | 2023-08-21 | 2023-07-08–2023-08-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1690106 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099684 | 2023-09-19 | 2023-08-18–2023-08-18 | TRAINING | IndividualName withheld | $175.00 |
| X0103523 | 2023-09-19 | 2023-08-14–2023-08-14 | TRAINING | IndividualName withheld | $30.00 |
| X0104030 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086069 | 2023-07-13 | 2023-05-21–2023-06-20 | UTILITIES | AT&T CORP | $373.00 |
| 1675143 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1675173 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0087808 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $282.82 |
| X0088967 | 2023-07-24 | 2023-07-15–2023-08-14 | UTILITIES | COMCAST | $156.60 |
| X0089246 | 2023-07-24 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $90.48 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,430.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.97 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.57 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.66 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.45 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0103523 | 2023-09-19 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAME BADGES | $112.33 |
Travel, line by line96 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084855 | 2023-07-13 | 2023-06-08–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.06 |
| X0086189 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,032.00 |
| 〃 | 〃 | 2023-05-31–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $104.90 |
| 〃 | 〃 | 2023-06-01–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $4,063.16 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$104.90 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$378.90 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$358.90 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.90 |
| X0086224 | 2023-07-13 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.99 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| 1680947 | 2023-08-09 | 2023-07-05–2023-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,540.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $280.60 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084592 | 2023-07-17 | 2023-05-23–2023-06-06 | WATER | IndividualName withheld | $36.14 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | WATER | IndividualName withheld | $13.50 |
| X0086831 | 2023-07-17 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | IndividualName withheld | $93.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.49 |
| X0084620 | 2023-07-31 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OW1FF13Y3 | $254.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $393.91 |
| 〃 | 〃 | 2023-06-19–2023-07-14 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com 6B93W4OQ3 | $59.24 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DZ9P562L3 | $197.99 |