4rows
$6,384.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$560,914.112024 HON. EMANUEL CLEAVER ($560,914.11) · Median member: $521,926.02
2024 so far$1,890,783.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $429,878.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMANUEL CLEAVER | 2024 | $560,914.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,878.77 |
| 2 | Contractual services | Itemized | $17,681.79 |
| 3 | Rent, communications and utilities | Itemized | $47,871.70 |
| 4 | Printing and franked mail | Itemized | $213.74 |
| 5 | Travel | Itemized | $18,599.56 |
| 6 | Equipment | Itemized | $3,660.72 |
| 7 | Supplies and materials | Itemized | $43,007.83 |
| Member total | $560,914.11 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $50,000.01 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,999.99 |
| 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 | $20,000.01 |
| 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 | 22 | $55,360.00 |
| Payroll total | 39 | $429,878.77 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200332 | 2024-10-21 | 2024-09-08–2024-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0207064 | 2024-10-30 | 2024-07-24–2024-09-27 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $3,707.50 |
| X0207068 | 2024-10-31 | 2024-09-25–2024-09-25 | SECURITY SERVICE | HACKETT SECURITY INC | $6,034.46 |
| X0210426 | 2024-11-19 | 2024-10-08–2024-11-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 01794442 | 2024-11-22 | 2024-10-17–2024-10-17 | SECURITY SERVICE | HACKETT SECURITY INC | $5,650.86 |
| X0212718 | 2024-11-22 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0212720 | 2024-11-22 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $500.00 |
| X0212896 | 2024-12-02 | 2024-10-29–2024-10-29 | SECURITY SERVICE | GARRON C CARTER | $275.00 |
| X0212895 | 2024-12-09 | 2024-10-29–2024-10-29 | SECURITY SERVICE | IndividualName withheld | $275.00 |
| X0214464 | 2024-12-14 | 2024-11-08–2024-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198418 | 2024-10-01 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $8,703.75 |
| X0198769 | 2024-10-10 | 2024-09-15–2024-10-19 | UTILITIES | COMCAST | $110.30 |
| X0198771 | 2024-10-10 | 2024-09-15–2024-10-14 | UTILITIES | COMCAST | $156.60 |
| X0201815 | 2024-10-11 | 2024-08-21–2024-10-08 | UTILITIES | AT&T CORP | $500.60 |
| 01784429 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,200.00 |
| 01784455 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $7,156.74 |
| X0202955 | 2024-10-21 | 2024-10-01–2024-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $181.99 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,693.30 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.50 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.44 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$131.05 |
| X0215488 | 2024-12-12 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0139082 | 2024-12-23 | 2024-11-21–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197219 | 2024-10-01 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.36 |
| X0197221 | 2024-10-01 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.89 |
| X0200529 | 2024-10-09 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.47 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
| X0194579 | 2024-10-18 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.86 |
| X0194590 | 2024-10-18 | 2024-07-05–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.57 |
| X0194594 | 2024-10-18 | 2024-08-14–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.75 |
| X0194596 | 2024-10-18 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.10 |
| X0197218 | 2024-10-18 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.48 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202715 | 2024-10-18 | 2024-05-09–2024-05-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.89 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| X0207071 | 2024-11-04 | 2024-10-17–2024-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,650.86 |
| 01794442 | 2024-11-22 | 2024-10-17–2024-10-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | −$5,650.86 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.54 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201228 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0200018 | 2024-10-11 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZT83J05R0 | $108.46 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US UP4I11AZ3 | $125.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZT7FW8KL2 | $35.99 |
| X0200332 | 2024-10-21 | 2024-08-29–2024-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $53.08 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | WATER | IndividualName withheld | $40.33 |
| 〃 | 〃 | 2024-07-09–2024-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $214.93 |
| 〃 | 〃 | 2024-09-22–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $148.41 |
| X0204790 | 2024-10-24 | 2024-08-18–2025-08-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |