Representative · MO · Democrat · bioguide C001061
Emanuel Cleaver
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
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$457,094.842025 HON. EMANUEL CLEAVER ($63,277.97) · 2026 HON. EMANUEL CLEAVER ($393,816.87) · Median member: $497,960.53
2026 so far$393,816.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $380,825.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMANUEL CLEAVER | 2025 | $63,277.97 |
| 2026 HON. EMANUEL CLEAVER | 2026 | $393,816.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,825.98 |
| 2 | Contractual services | Itemized | $6,248.96 |
| 3 | Rent, communications and utilities | Itemized | $47,032.99 |
| 4 | Printing and franked mail | Itemized | $588.85 |
| 5 | Travel | Itemized | $6,570.95 |
| 6 | Equipment | Itemized | $11,377.92 |
| 7 | Supplies and materials | Itemized | $4,449.19 |
| Member total | $457,094.84 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 6 | $52,750.02 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $20,963.33 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| RURAL DEVELOPMENT SPECIALIST | 2 | $18,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $8,233.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,129.33 |
| other titles | 3 | $9,500.00 |
| Payroll total | 40 | $380,825.98 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883791 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315960 | 2026-01-16 | 2025-12-14–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1889876 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323836 | 2026-02-23 | 2026-01-13–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1896578 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331465 | 2026-03-24 | 2026-02-06–2027-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $119.99 |
| 〃 | 〃 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320800 | 2026-01-27 | 2026-01-12–2026-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.05 |
| X0321855 | 2026-01-28 | 2026-01-15–2026-02-14 | UTILITIES | COMCAST | $174.85 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.84 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| X0327541 | 2026-02-20 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $181.25 |
| X0328242 | 2026-02-20 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $50.27 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,242.40 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$131.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.79 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| X0328658 | 2026-02-24 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| X0335597 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0331465 | 2026-03-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $79.89 |
| MED0149723 | 2026-03-26 | 2026-02-25–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.94 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320332 | 2026-01-21 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.46 |
| X0323960 | 2026-02-09 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| X0325197 | 2026-02-10 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.70 |
| X0324942 | 2026-02-23 | 2026-01-19–2026-01-20 | LODGING | CITIBANK | $162.12 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | 〃 | $78.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | 〃 | $100.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,582.92 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318196 | 2026-01-14 | 2026-01-01–2026-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.65 |
| X0324050 | 2026-02-05 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com E54EE4LZ3 | $97.27 |
| X0323836 | 2026-02-23 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 6R8373H83 | $207.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.50 |
| 〃 | 〃 | 2026-01-24–2026-02-20 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | CITIBANK -SAMS CLUB.COM | $85.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.09 |
| 〃 | 〃 | 2026-01-11–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $166.74 |