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$479,281.812025 HON. EMANUEL CLEAVER ($5,082.91) · 2026 HON. EMANUEL CLEAVER ($474,198.90) · Median member: $445,551.61
2026 so far$868,015.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $393,529.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMANUEL CLEAVER | 2025 | $5,082.91 |
| 2026 HON. EMANUEL CLEAVER | 2026 | $474,198.90 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,529.99 |
| 2 | Contractual services | Itemized | $10,548.96 |
| 3 | Rent, communications and utilities | Itemized | $53,045.44 |
| 4 | Printing and franked mail | Itemized | $6,126.86 |
| 5 | Travel | Itemized | $11,738.53 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $3,497.03 |
| Member total | $479,281.81 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNITY AFFAIRS LIAISON | 3 | $52,750.02 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,499.98 |
| 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 | $18,999.99 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,336.67 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 4 | $13,693.34 |
| Payroll total | 27 | $393,529.99 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901591 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339098 | 2026-04-22 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1907823 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347985 | 2026-05-19 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1914148 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356135 | 2026-06-22 | 2026-05-13–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2026-05-26–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0333331 | 2026-04-09 | 2025-04-29–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | THE SESSION LAW FIRM | $4,410.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338164 | 2026-04-01 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.00 |
| X0340744 | 2026-04-06 | 2026-02-21–2026-03-20 | UTILITIES | AT&T CORP | $478.84 |
| 1900746 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MC PROPERTIES LLC | $1,271.00 |
| 1900747 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $6,892.50 |
| X0343491 | 2026-04-21 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $181.25 |
| X0343492 | 2026-04-21 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $50.19 |
| X0345874 | 2026-04-23 | 2026-04-15–2026-05-14 | UTILITIES | COMCAST | $172.04 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,710.18 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.78 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$52.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.33 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.15 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0348496 | 2026-05-05 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0347879 | 2026-05-12 | 2026-04-21–2026-05-17 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0347985 | 2026-05-19 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.67 |
| X0353216 | 2026-05-26 | 2026-04-20–2026-04-26 | ADVERTISEMENTS | IHEARTMEDIA | $991.88 |
Travel, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338896 | 2026-04-06 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$668.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| X0340758 | 2026-04-06 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $77.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $77.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.40 |
| X0340761 | 2026-04-07 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $819.81 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.40 |
| X0340292 | 2026-04-22 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | CITIBANK | $100.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340856 | 2026-04-02 | 2026-04-01–2026-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0339098 | 2026-04-22 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP55C39I2 | $44.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP9CP0E22 | $112.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.48 |
| 〃 | 〃 | 2026-03-26–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | CITIBANK -SAMS CLUB.COM | $100.11 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $51.43 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE KANSAS CITY STAR | $166.74 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.91 |