2rows
$1,246.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$471,441.112021 HON. EMANUEL CLEAVER ($904.96) · 2023 HON. EMANUEL CLEAVER ($87,517.45) · 2024 HON. EMANUEL CLEAVER ($383,018.70) · Median member: $491,359.06
2024 so far$383,018.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $375,818.78 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EMANUEL CLEAVER | 2021 | $904.96 |
| 2023 HON. EMANUEL CLEAVER | 2023 | $87,517.45 |
| 2024 HON. EMANUEL CLEAVER | 2024 | $383,018.70 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,818.78 |
| 2 | Contractual services | Itemized | $32,976.96 |
| 3 | Rent, communications and utilities | Itemized | $44,297.84 |
| 4 | Printing and franked mail | Itemized | $1,471.10 |
| 5 | Travel | Itemized | $10,439.55 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $5,641.88 |
| Member total | $471,441.11 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 6 | $48,750.00 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SCHEDULER | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| SPECIAL PROJECT COORDINATOR | 2 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $17,750.01 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $16,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,180.00 |
| LEGISLATIVE ASSISTANT | 3 | $13,308.33 |
| other titles | 7 | $21,811.67 |
| Payroll total | 44 | $375,818.78 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131928 | 2024-01-16 | 2023-12-08–2024-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0134740 | 2024-01-18 | 2024-01-01–2024-12-31 | SECURITY SERVICE | SHORT CIRCUIT ELECTRONICS INC | $354.00 |
| X0134745 | 2024-01-18 | 2024-01-01–2024-12-31 | SECURITY SERVICE | SHORT CIRCUIT ELECTRONICS INC | $234.00 |
| X0138446 | 2024-02-20 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0143984 | 2024-02-26 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0143983 | 2024-02-27 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0147120 | 2024-03-14 | 2024-02-06–2025-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $119.99 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| X0151430 | 2024-03-25 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0129022 | 2024-01-02 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137003 | 2024-01-26 | 2024-01-20–2024-02-19 | UTILITIES | COMCAST | $110.29 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.23 |
| X0138006 | 2024-02-01 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $156.60 |
| X0142830 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $182.53 |
| X0144780 | 2024-02-26 | 2024-02-15–2024-03-14 | UTILITIES | COMCAST | $156.60 |
| X0144569 | 2024-02-27 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $81.18 |
| X0144733 | 2024-02-27 | 2024-02-22–2024-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,434.43 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.22 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.44 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| X0144570 | 2024-02-27 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0147120 | 2024-03-14 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $896.50 |
| X0152212 | 2024-03-28 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0152233 | 2024-03-28 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.79 |
Travel, line by line89 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137274 | 2024-01-31 | 2024-01-08–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.15 |
| X0139614 | 2024-01-31 | 2024-01-13–2024-01-13 | MEALS | IndividualName withheld | $21.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| X0134011 | 2024-02-01 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$169.90 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$119.90 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$413.90 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | TAXI/RIDE SHARE | 〃 | $78.00 |
| X0138638 | 2024-02-06 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133412 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.60 |
| X0137274 | 2024-01-31 | 2024-01-13–2024-01-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0140355 | 2024-02-07 | 2024-02-01–2024-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0139112 | 2024-02-13 | 2024-01-01–2024-01-31 | WATER | CITIBANK -PRIMO WATER | $27.55 |
| X0138446 | 2024-02-20 | 2024-01-15–2024-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | SOFTWARE LESS THAN $500 | 〃 | $7.99 |
| 〃 | 〃 | 2024-01-25–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $26.58 |