Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$505,107.042024 HON. EMANUEL CLEAVER ($505,107.04) · Median member: $453,807.92
2024 so far$1,329,869.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $449,815.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMANUEL CLEAVER | 2024 | $505,107.04 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,815.45 |
| 2 | Contractual services | Itemized | $2,441.86 |
| 3 | Rent, communications and utilities | Itemized | $38,894.65 |
| 4 | Printing and franked mail | Itemized | $328.07 |
| 5 | Travel | Itemized | $10,576.85 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $2,255.16 |
| Member total | $505,107.04 |
Staff, by title47 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $49,583.34 |
| CHIEF OF STAFF | 1 | $35,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,416.67 |
| DISTRICT DIRECTOR | 1 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,166.67 |
| SCHEDULER | 1 | $24,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 1 | $19,583.34 |
| 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 |
| other titles | 30 | $79,713.34 |
| Payroll total | 47 | $449,815.45 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177907 | 2024-07-19 | 2024-06-08–2024-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0179481 | 2024-07-23 | 2024-05-28–2024-05-28 | SECURITY SERVICE | IndividualName withheld | $426.25 |
| X0179482 | 2024-07-23 | 2024-05-28–2024-05-28 | SECURITY SERVICE | IndividualName withheld | $412.50 |
| X0183631 | 2024-07-30 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0185018 | 2024-08-06 | 2024-07-23–2024-07-23 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON MKTPL RV7LC7OY2 | $94.14 |
| X0195202 | 2024-09-17 | 2024-07-29–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-08-08–2024-09-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| X0197280 | 2024-09-25 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0197281 | 2024-09-27 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176104 | 2024-07-02 | 2024-06-15–2024-07-14 | UTILITIES | COMCAST | $156.60 |
| X0176105 | 2024-07-02 | 2024-06-20–2024-07-19 | UTILITIES | COMCAST | $110.29 |
| 1763541 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 1763567 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0179781 | 2024-07-19 | 2024-05-21–2024-06-20 | UTILITIES | AT&T CORP | $503.12 |
| X0180187 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $182.39 |
| X0181051 | 2024-07-26 | 2024-07-20–2024-08-19 | UTILITIES | COMCAST | $110.30 |
| X0182756 | 2024-07-26 | 2024-07-15–2024-08-14 | UTILITIES | COMCAST | $156.60 |
| X0182757 | 2024-07-26 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $81.15 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.83 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.64 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0176111 | 2024-07-02 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0178691 | 2024-07-02 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0180577 | 2024-07-19 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
Travel, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175367 | 2024-07-02 | 2024-05-27–2024-05-27 | MEALS | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | MEALS | IndividualName withheld | $12.14 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | TAXI/RIDE SHARE | IndividualName withheld | $71.27 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | TAXI/RIDE SHARE | IndividualName withheld | $9.92 |
| X0178054 | 2024-07-19 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $775.48 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TAXI/RIDE SHARE | 〃 | $114.00 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | TAXI/RIDE SHARE | 〃 | $342.00 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | 〃 | $72.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | TAXI/RIDE SHARE | 〃 | $72.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178694 | 2024-07-02 | 2024-07-01–2024-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0178373 | 2024-07-10 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC22200022210 | $26.49 |
| X0177907 | 2024-07-19 | 2024-06-19–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $148.41 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.40 |
| X0185018 | 2024-08-06 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ09J42B1 | $18.98 |
| X0184868 | 2024-08-14 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV6DA7OE0 | $129.99 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $48.83 |
| 〃 | 〃 | 2024-07-19–2024-07-19 | FOOD & BEVERAGE | IndividualName withheld | $357.00 |