10rows
$12,982.15paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$496,341.192023 HON. EMANUEL CLEAVER ($496,341.19) · Median member: $505,537.67
2023 so far$1,813,113.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $412,618.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMANUEL CLEAVER | 2023 | $496,341.19 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,618.78 |
| 2 | Contractual services | Itemized | $8,238.48 |
| 3 | Rent, communications and utilities | Itemized | $37,644.51 |
| 4 | Printing and franked mail | Itemized | $407.81 |
| 5 | Travel | Itemized | $30,474.14 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $6,162.47 |
| Member total | $496,341.19 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $48,750.00 |
| 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 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,650.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $16,500.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,250.00 |
| other titles | 23 | $56,200.00 |
| Payroll total | 40 | $412,618.78 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698097 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112903 | 2023-10-24 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1705663 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115495 | 2023-11-22 | 2023-10-08–2023-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0122087 | 2023-12-04 | 2023-11-18–2023-11-18 | SECURITY SERVICE | IndividualName withheld | $135.00 |
| 1712983 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124418 | 2023-12-19 | 2023-11-08–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $157.50 |
| X0127263 | 2023-12-28 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110269 | 2023-10-13 | 2023-08-21–2023-09-20 | UTILITIES | AT&T CORP | $374.52 |
| 1698285 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1698315 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0112900 | 2023-10-23 | 2023-10-20–2023-11-19 | UTILITIES | COMCAST | $128.22 |
| X0112902 | 2023-10-23 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $159.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,430.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $17.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $662.24 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.47 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$80.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.47 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| X0110601 | 2023-10-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $390.00 |
| MED0130305 | 2023-12-22 | 2023-12-05–2023-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line137 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098321 | 2023-10-02 | 2023-08-16–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.50 |
| X0107485 | 2023-10-02 | 2023-09-17–2023-09-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $3.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.27 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $29.28 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $29.88 |
| 〃 | 〃 | 2023-09-05–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.90 |
| X0107673 | 2023-10-03 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2023-09-19–2023-09-23 | PARKING | IndividualName withheld | $45.00 |
| X0107201 | 2023-10-04 | 2023-09-11–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| X0107699 | 2023-10-06 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $590.27 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108549 | 2023-10-11 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR14L3NT2 | $19.99 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | WATER | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | WATER | IndividualName withheld | $160.97 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0108136 | 2023-10-18 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR2QD7OF0 | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR3CF7FO0 | $253.22 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T37PI01T1 | $69.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |
| 〃 | 〃 | 2023-09-08–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-09-19–2023-10-15 | SOFTWARE LESS THAN $500 | 〃 | $12.99 |