8rows
$9,187.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$441,743.602024 HON. EMANUEL CLEAVER ($441,743.60) · Median member: $434,778.14
2024 so far$824,762.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $376,631.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMANUEL CLEAVER | 2024 | $441,743.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,631.56 |
| 2 | Contractual services | Itemized | $4,313.97 |
| 3 | Rent, communications and utilities | Itemized | $38,218.86 |
| 4 | Printing and franked mail | Itemized | $502.53 |
| 5 | Travel | Itemized | $17,955.48 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $3,326.20 |
| Member total | $441,743.60 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR | 3 | $23,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $17,750.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,280.00 |
| other titles | 7 | $31,457.77 |
| Payroll total | 31 | $376,631.56 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154715 | 2024-04-17 | 2024-03-08–2024-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0158986 | 2024-04-25 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0160909 | 2024-05-01 | 2024-03-28–2024-03-28 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| X0162060 | 2024-05-21 | 2024-04-08–2024-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0168444 | 2024-05-30 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0171828 | 2024-06-07 | 2024-03-20–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $2,625.00 |
| X0169887 | 2024-06-18 | 2024-05-08–2024-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0175004 | 2024-06-24 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155831 | 2024-04-10 | 2024-02-21–2024-03-20 | UTILITIES | AT&T CORP | $487.47 |
| 1742529 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1742556 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0156890 | 2024-04-17 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $182.39 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,504.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $662.24 |
| X0160138 | 2024-04-25 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $80.97 |
| X0160682 | 2024-05-01 | 2024-04-20–2024-05-19 | UTILITIES | COMCAST | $110.29 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.15 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.18 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$99.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.23 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0166880 | 2024-05-17 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | ALMAR PRINTING | $212.17 |
| X0167459 | 2024-05-29 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148281 | 2024-04-01 | 2024-01-28–2024-01-29 | LODGING | CITIBANK | $151.54 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | 〃 | $7.98 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | TAXI/RIDE SHARE | 〃 | −$90.00 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $90.00 |
| X0154509 | 2024-04-08 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$244.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154151 | 2024-04-09 | 2024-04-01–2024-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0154715 | 2024-04-17 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RA0Y11X42 | $20.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US R64OA46D1 | $47.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US R69HP99G1 | $34.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US RA0NZ4CG0 | $92.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH55H3092 | $15.90 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $142.92 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |