3rows
$6,072.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$472,836.152024 HON. EMANUEL CLEAVER ($115.97) · 2025 HON. EMANUEL CLEAVER ($472,720.18) · Median member: $428,214.67
2025 so far$921,076.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $400,688.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMANUEL CLEAVER | 2024 | $115.97 |
| 2025 HON. EMANUEL CLEAVER | 2025 | $472,720.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,688.78 |
| 2 | Contractual services | Itemized | $13,643.97 |
| 3 | Rent, communications and utilities | Itemized | $38,927.78 |
| 4 | Printing and franked mail | Itemized | $1,341.54 |
| 5 | Travel | Itemized | $14,832.70 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $2,606.38 |
| Member total | $472,836.15 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 | 2 | $14,566.67 |
| other titles | 11 | $25,853.34 |
| Payroll total | 29 | $400,688.78 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824608 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244909 | 2025-04-16 | 2025-03-08–2025-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1828689 | 2025-04-29 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0250869 | 2025-04-29 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0250871 | 2025-05-06 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| X0255342 | 2025-05-09 | 2025-04-21–2025-04-21 | SECURITY SERVICE | IndividualName withheld | $195.00 |
| X0253315 | 2025-05-15 | 2025-03-31–2025-03-31 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | TRAINING | 〃 | −$85.00 |
| 〃 | 〃 | 2025-04-24–2025-04-25 | TRAINING | 〃 | $85.00 |
| 1831518 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246180 | 2025-04-09 | 2025-02-21–2025-03-20 | UTILITIES | AT&T CORP | $331.63 |
| 1824405 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCPROPERTIES LLC | $1,271.00 |
| 1824406 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $6,892.50 |
| X0242546 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $182.07 |
| X0251412 | 2025-04-28 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $50.17 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,745.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $662.24 |
| X0251411 | 2025-04-29 | 2025-04-15–2025-05-14 | UTILITIES | COMCAST | $174.85 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.76 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.11 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0244645 | 2025-04-08 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0246650 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $210.00 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0255337 | 2025-05-09 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ALMAR PRINTING | $437.17 |
Travel, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242417 | 2025-04-02 | 2025-02-20–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.94 |
| X0245827 | 2025-04-04 | 2025-03-24–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.04 |
| X0219479 | 2025-04-07 | 2025-03-07–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.44 |
| X0247393 | 2025-04-10 | 2025-01-07–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.24 |
| X0245218 | 2025-04-11 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| X0246318 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $115.34 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | 〃 | $162.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246179 | 2025-04-07 | 2025-04-01–2025-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0244909 | 2025-04-16 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1P3S76143 | $16.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 569YG4TH3 | $64.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BF3P80LC3 | $55.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SF5Y17HP3 | $59.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$11.95 |
| 〃 | 〃 | 2025-03-23–2025-04-19 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | WATER | CITIBANK -SAMSCLUB.COM | $225.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $56.18 |