Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – Jun 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$480,269.752025 HON. EMANUEL CLEAVER ($480,269.75) · Median member: $486,747.22
2025 so far$1,857,550.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $403,165.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMANUEL CLEAVER | 2025 | $480,269.75 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,165.85 |
| 2 | Contractual services | Itemized | $9,125.98 |
| 3 | Rent, communications and utilities | Itemized | $39,539.51 |
| 4 | Printing and franked mail | Itemized | $523.46 |
| 5 | Travel | Itemized | $13,022.25 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $14,097.70 |
| Member total | $480,269.75 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $50,916.68 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| RURAL DEVELOPMENT SPECIALIST | 1 | $18,166.67 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $17,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,333.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $13,512.50 |
| COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 17 | $45,153.33 |
| Payroll total | 36 | $403,165.85 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865854 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865855 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294431 | 2025-11-19 | 2025-09-08–2025-10-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0305224 | 2025-12-04 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| X0305362 | 2025-12-05 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
| 1875006 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306826 | 2025-12-19 | 2025-11-14–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0312003 | 2025-12-29 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,536.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $662.42 |
| X0298111 | 2025-11-13 | 2025-08-21–2025-10-08 | UTILITIES | AT&T CORP | $478.88 |
| X0298239 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $181.67 |
| 1865460 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MC PROPERTIES LLC | $1,271.00 |
| 1865462 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $6,892.50 |
| X0298582 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $50.30 |
| X0300928 | 2025-11-14 | 2025-09-21–2025-10-20 | UTILITIES | AT&T CORP | $480.55 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.91 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| X0306960 | 2025-12-23 | 2025-11-23–2025-11-25 | ADVERTISEMENTS | CITIBANK -FACEBK 66VGK89SJ2 | $63.00 |
| 〃 | 〃 | 2025-11-21–2025-11-23 | ADVERTISEMENTS | CITIBANK -FACEBK B2HLWBRRJ2 | $175.00 |
| 〃 | 〃 | 2025-11-22–2025-11-23 | ADVERTISEMENTS | CITIBANK -FACEBK NRXD495SJ2 | $15.00 |
| 〃 | 〃 | 2025-09-30–2025-10-01 | ADVERTISEMENTS | CITIBANK -FACEBK QTZ8X85SJ2 | $177.31 |
| 〃 | 〃 | 2025-11-22–2025-11-23 | ADVERTISEMENTS | CITIBANK -FACEBK R33VU7MRJ2 | $53.00 |
Travel, line by line78 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293777 | 2025-10-02 | 2025-09-01–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.42 |
| X0296302 | 2025-10-03 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.72 |
| X0295823 | 2025-10-06 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $930.70 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$224.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| X0294782 | 2025-10-08 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$224.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295099 | 2025-10-01 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2P7AQ2IX3 | $16.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.40 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NC11F80J3 | $80.23 |
| X0298109 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0294431 | 2025-11-19 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL EE92E3KV3 | $72.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YN0DE0EV3 | $45.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$54.50 |
| 〃 | 〃 | 2025-09-24–2025-10-24 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $9.99 |