3rows
$5,488.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$479,498.622024 HON. EMANUEL CLEAVER ($31,142.14) · 2025 HON. EMANUEL CLEAVER ($448,356.48) · Median member: $451,616.33
2025 so far$448,356.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $396,058.77 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMANUEL CLEAVER | 2024 | $31,142.14 |
| 2025 HON. EMANUEL CLEAVER | 2025 | $448,356.48 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,058.77 |
| 2 | Contractual services | Itemized | $6,088.97 |
| 3 | Rent, communications and utilities | Itemized | $47,304.52 |
| 4 | Printing and franked mail | Itemized | $178.67 |
| 5 | Travel | Itemized | $13,785.16 |
| 6 | Equipment | Itemized | $11,904.35 |
| 7 | Supplies and materials | Itemized | $4,178.18 |
| Member total | $479,498.62 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 6 | $50,000.01 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| SPECIAL PROJECT COORDINATOR | 2 | $20,268.75 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $17,750.01 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,250.00 |
| other titles | 5 | $21,540.00 |
| Payroll total | 39 | $396,058.77 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222096 | 2025-01-14 | 2024-12-08–2025-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1804472 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812525 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229596 | 2025-02-20 | 2025-01-08–2025-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0229604 | 2025-02-20 | 2025-01-10–2025-01-10 | TRAINING | CITIBANK | $35.00 |
| 1816764 | 2025-03-11 | 2025-01-10–2025-01-10 | TRAINING | CITIBANK | −$35.00 |
| X0237668 | 2025-03-14 | 2025-02-08–2025-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0242227 | 2025-03-25 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0242228 | 2025-03-25 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807271 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,271.00 |
| 1807272 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $6,892.50 |
| X0227830 | 2025-01-28 | 2025-01-20–2025-02-19 | UTILITIES | COMCAST | $109.94 |
| X0227831 | 2025-01-29 | 2025-01-15–2025-02-14 | UTILITIES | COMCAST | $172.04 |
| X0232345 | 2025-02-12 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $182.07 |
| 1812318 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,271.00 |
| 1812319 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $6,892.50 |
| X0234135 | 2025-02-25 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $50.17 |
| MED0140720 | 2025-02-26 | 2025-02-24–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.62 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0230947 | 2025-02-11 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.20 |
Travel, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230269 | 2025-02-13 | 2025-01-18–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.93 |
| X0228998 | 2025-02-20 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $77.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $77.30 |
| 〃 | 〃 | 2025-01-20–2025-01-21 | LODGING | 〃 | $162.12 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | 〃 | $5.00 |
| X0231209 | 2025-02-20 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | CITIBANK | $360.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $104.25 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,109.35 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224274 | 2025-01-09 | 2025-01-01–2025-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0226290 | 2025-01-27 | 2025-01-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $1,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.64 |
| X0229166 | 2025-02-10 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG01I9JN1 | $29.46 |
| X0229596 | 2025-02-20 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z50A92QJ0 | $54.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z55KF1ON1 | $63.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.95 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $377.45 |