CLEAVER, EMANUEL II
U.S. House MO · C00395848 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$1.01M cash on hand · $50K/mo burn → 20.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 8 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 11 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$431K across 12 months
Recent activity last 90 days
- ⚡ Feb 11, 2026 $8K to NEW BLUE INTERACTIVE, LLC — 2×+ this campaign's average
- 🔄 Feb 7, 2026 $47K to AEG ARENA KANSAS CITY, LLC — first disbursement after gap
- · Mar 31, 2026 $2K to ActBlue, LLC
- · Mar 31, 2026 $83 to Commerce Bank
- · Mar 25, 2026 $156 to AT&T
- · Mar 19, 2026 $5K to NEW BLUE INTERACTIVE, LLC
- · Mar 16, 2026 $202 to AMERICAN AIRLINES
- · Mar 13, 2026 $1K to KANSAS CITY GLOBE NEWSPAPER - KANSAS CITY
- · Mar 13, 2026 $550 to CONGRESSIONAL BLACK CAUCUS INSTITUTE
- · Mar 11, 2026 $60 to ACTION NETWORK
- · Mar 7, 2026 $2K to POWERFUL PERFORMANCE SOLUTIONS, LLC
- · Mar 7, 2026 $396 to VERIZON WIRELESS - ELGIN
- · Mar 7, 2026 $244 to VERIZON WIRELESS - ELGIN
- · Mar 5, 2026 $449 to AMERICAN AIRLINES
- · Mar 4, 2026 $1K to JOES DC
Vendors by service category 12 categories
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POWERFUL PERFORMANCE SOLUTIONS, LLC 99% $2,515,740 116 disbs lapsed
Jan 3, 2017 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 7, 2026 — LODGING, AIRFARE. $2,287 Mar 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $6,732 Feb 19, 2026 — COMPLIANCE SERVICES. $2,000 Feb 7, 2026 — WEBSITE, EVENT EXPENSE. $9,583 Jan 21, 2026 — FUNDRAISING COORDINATION. $12,775 Jan 17, 2026 — EVENT EXPENSE, MAILING SERVICE. $4,847 Jan 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $3,714 Dec 18, 2025 Print & Mail PRINT, MAIL SERVICE, POSTAGE. $20,378 Dec 9, 2025 Travel & Events WEBSITE, DC EVENT EXPENSE. $10,676 Oct 31, 2025 Travel & Events DC EVENT EXPENSE, COMPLIANCE. $10,184 -
ALPINE LITHO-GRAPHIS 1% $28,830 16 disbs lapsed
Aug 6, 2018 → Oct 15, 2025 · avg gap 175d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Custom Graphics 0% $1,935 1 disb
Jan 18, 2024 → Jan 18, 2024Date Category Purpose Amount Jan 18, 2024 Print & Mail PRINTING. $1,935 -
USPS 0% $1,686 7 disbs lapsed
Feb 12, 2018 → Feb 25, 2025 · avg gap 428d between disbursements · last disbursement 511d agoDate Category Purpose Amount Feb 12, 2026 — PO BOX RENTAL. $306 Feb 25, 2025 Print & Mail PO BOX RENTAL. $296 Feb 5, 2024 Print & Mail PO BOX RENTAL. $282 Feb 28, 2023 Print & Mail PO BOX RENTAL. $274 Feb 14, 2022 Print & Mail PO BOX RENTAL. $258 Feb 3, 2021 Print & Mail PO BOX RENTAL. $226 Feb 28, 2020 Print & Mail PO BOX RENTAL. $190 Feb 12, 2018 Print & Mail P.O. BOX RENTAL. $160 -
FEDERAL EXPRESS 0% $411 1 disb
Mar 7, 2025 → Mar 7, 2025Date Category Purpose Amount Mar 7, 2025 Print & Mail FREIGHT. $411
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1-800 FLOWERS.COM, INC. 64% $1,130,917 437 disbs lapsed
Jan 4, 2017 → Dec 16, 2025 · avg gap 7d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 12% $205,000 10 disbs lapsed
Jul 2, 2018 → Mar 7, 2025 · avg gap 271d between disbursements · last disbursement 501d agoDate Category Purpose Amount Mar 7, 2025 Travel & Events DUES. $25,000 Oct 30, 2024 Travel & Events DUES. $25,000 Oct 7, 2024 Travel & Events DUES. $25,000 Dec 13, 2023 Travel & Events DUES. $25,000 Jul 26, 2023 Travel & Events DUES. $10,000 May 25, 2023 Travel & Events DUES. $25,000 Sep 29, 2022 Travel & Events UNLIMITED FUNDS TRANSFER. $25,000 Sep 15, 2020 Travel & Events DUES. $10,000 Nov 1, 2018 Travel & Events UNLIMITED FUNDS TRANSFER. $25,000 Jul 2, 2018 Travel & Events UNLIMITED FUNDS TRANSFER. $10,000 -
POWERFUL PERFORMANCE SOLUTIONS, LLC 8% $146,288 14 disbs lapsed
Jan 6, 2025 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 7, 2026 — LODGING, AIRFARE. $2,287 Mar 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $6,732 Feb 19, 2026 — COMPLIANCE SERVICES. $2,000 Feb 7, 2026 — WEBSITE, EVENT EXPENSE. $9,583 Jan 21, 2026 — FUNDRAISING COORDINATION. $12,775 Jan 17, 2026 — EVENT EXPENSE, MAILING SERVICE. $4,847 Jan 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $3,714 Dec 18, 2025 Print & Mail PRINT, MAIL SERVICE, POSTAGE. $20,378 Dec 9, 2025 Travel & Events WEBSITE, DC EVENT EXPENSE. $10,676 Oct 31, 2025 Travel & Events DC EVENT EXPENSE, COMPLIANCE. $10,184 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 6% $108,500 10 disbs lapsed
Aug 3, 2017 → Aug 11, 2025 · avg gap 326d between disbursements · last disbursement 344d agoDate Category Purpose Amount Aug 11, 2025 Travel & Events EVENT SPONSOR. $15,500 Aug 20, 2024 Travel & Events EVENT SPONSOR. $15,500 Oct 20, 2023 Travel & Events EVENT SPONSOR. $5,500 Aug 14, 2023 Travel & Events EVENT SPONSOR. $5,000 Aug 7, 2023 Travel & Events EVENT SPONSOR. $5,000 Sep 1, 2022 Travel & Events EVENT SPONSOR. $8,000 Aug 31, 2022 Travel & Events EVENT SPONSOR. $7,500 Aug 2, 2019 Travel & Events EVENT SPONSOR. $15,500 Aug 16, 2018 Travel & Events EVENT SPONSOR. $15,500 Aug 3, 2017 Travel & Events EVENT SPONSOR. $15,500 -
SOUTHWEST AIRLINES 2% $38,693 63 disbs lapsed
Apr 11, 2017 → Oct 14, 2025 · avg gap 50d between disbursements · last disbursement 280d agoDate Category Purpose Amount Mar 4, 2026 — AIRFARE. $459 Feb 23, 2026 — AIRFARE. $1,934 Jan 14, 2026 — AIRFARE. $809 Oct 14, 2025 Travel & Events AIRFARE. $371 Oct 6, 2025 Travel & Events AIRFARE. $499 Sep 12, 2025 Travel & Events AIRFARE. $415 Sep 3, 2025 Travel & Events AIRFARE. $271 Aug 4, 2025 Travel & Events AIRFARE. $756 May 29, 2025 Travel & Events AIRFARE. $720 May 19, 2025 Travel & Events AIRFARE. $324
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NEW BLUE INTERACTIVE, LLC 99% $369,875 120 disbs lapsed
Oct 1, 2017 → Dec 18, 2025 · avg gap 25d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 19, 2026 — SOFTWARE SERVICES. $4,503 Feb 17, 2026 — SOFTWARE SERVICES. $4,503 Feb 12, 2026 — SOFTWARE SERVICES. $4,005 Feb 11, 2026 — SOFTWARE SERVICES. $7,500 Jan 8, 2026 — SOFTWARE SERVICES. $3,003 Dec 18, 2025 Digital SOFTWARE SERVICES. $5,753 Dec 8, 2025 Digital SOFTWARE SERVICES. $4,503 Nov 3, 2025 Digital SOFTWARE SERVICES. $6,005 Oct 27, 2025 Digital SOFTWARE SERVICES. $6,338 Oct 10, 2025 Digital SOFTWARE SERVICES. $3,003 -
ACTION NETWORK 1% $4,082 64 disbs lapsed
Apr 10, 2018 → Oct 11, 2024 · avg gap 38d between disbursements · last disbursement 648d agoDate Category Purpose Amount Mar 11, 2026 — SOFTWARE SERVICES. $60 Feb 11, 2026 — SOFTWARE SERVICES. $30 Jan 12, 2026 — SOFTWARE SERVICES. $20 Dec 11, 2025 Software & Tech SOFTWARE SERVICES. $38 Nov 12, 2025 Software & Tech SOFTWARE SERVICES. $93 Oct 14, 2025 Software & Tech SOFTWARE SERVICES. $100 Sep 11, 2025 Software & Tech SOFTWARE SERVICES. $90 Aug 11, 2025 Software & Tech SOFTWARE SERVICES. $64 Jul 11, 2025 Software & Tech SOFTWARE SERVICES. $105 Jun 11, 2025 Software & Tech SOFTWARE SERVICES. $121
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AAA PARTY RENTAL 92% $170,286 321 disbs lapsed
Jan 3, 2017 → Dec 4, 2025 · avg gap 10d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 8% $14,869 91 disbs lapsed
Feb 16, 2017 → Dec 16, 2025 · avg gap 36d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 25, 2026 — PHONE. $156 Feb 12, 2026 — PHONE. $328 Dec 16, 2025 Admin & Office PHONE. $157 Nov 24, 2025 Admin & Office PHONE. $157 Oct 9, 2025 Admin & Office PHONE. $16 Sep 11, 2025 Admin & Office PHONE. $157 Aug 11, 2025 Admin & Office PHONE. $156 Jul 25, 2025 Admin & Office PHONE. $156 Jun 11, 2025 Admin & Office PHONE. $156 May 29, 2025 Admin & Office PHONE. $156
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POWERFUL PERFORMANCE SOLUTIONS, LLC 41% $45,252 3 disbs lapsed
Jan 28, 2025 → Oct 1, 2025 · avg gap 123d between disbursements · last disbursement 293d agoDate Category Purpose Amount Mar 7, 2026 — LODGING, AIRFARE. $2,287 Mar 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $6,732 Feb 19, 2026 — COMPLIANCE SERVICES. $2,000 Feb 7, 2026 — WEBSITE, EVENT EXPENSE. $9,583 Jan 21, 2026 — FUNDRAISING COORDINATION. $12,775 Jan 17, 2026 — EVENT EXPENSE, MAILING SERVICE. $4,847 Jan 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $3,714 Dec 18, 2025 Print & Mail PRINT, MAIL SERVICE, POSTAGE. $20,378 Dec 9, 2025 Travel & Events WEBSITE, DC EVENT EXPENSE. $10,676 Oct 31, 2025 Travel & Events DC EVENT EXPENSE, COMPLIANCE. $10,184 -
ARISTOTLE - WASHINGTON 26% $28,848 66 disbs lapsed
Mar 2, 2017 → May 8, 2025 · avg gap 46d between disbursements · last disbursement 439d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 22% $24,160 55 disbs lapsedinfrastructure
Jan 7, 2018 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — PROCESSING FEE. $1,936 Dec 31, 2025 Fundraising PROCESSING FEE. $1,784 Sep 30, 2025 Fundraising PROCESSING FEE. $2,909 Jun 30, 2025 Fundraising PROCESSING FEE. $1,091 Mar 31, 2025 Fundraising PROCESSING FEE. $630 Nov 5, 2024 Fundraising PROCESSING FEE. $1,100 Oct 16, 2024 Fundraising PROCESSING FEE. $330 Sep 30, 2024 Fundraising PROCESSING FEE. $909 Aug 6, 2024 Fundraising PROCESSING FEE. $255 Jul 17, 2024 Fundraising PROCESSING FEE. $223 -
DEMOCRACY ENGINE, LLC 7% $8,010 13 disbs lapsed
Oct 11, 2022 → Nov 26, 2025 · avg gap 95d between disbursements · last disbursement 237d agoDate Category Purpose Amount Mar 4, 2026 — PROCESSING FEE. $100 Nov 26, 2025 Fundraising PROCESSING FEE. $60 Jun 30, 2025 Fundraising PROCESSING FEE. $220 Oct 31, 2024 Fundraising PROCESSING FEE. $30 Oct 16, 2024 Fundraising PROCESSING FEE. $61 Sep 30, 2024 Fundraising PROCESSING FEE. $3,865 Aug 6, 2024 Fundraising PROCESSING FEE. $721 Jul 17, 2024 Fundraising PROCESSING FEE. $454 Jun 30, 2024 Fundraising PROCESSING FEE. $493 Mar 31, 2024 Fundraising PROCESSING FEE. $6 -
VOTESANE PAC 2% $1,850 11 disbs lapsed
Jul 26, 2019 → Mar 5, 2020 · avg gap 22d between disbursements · last disbursement 2329d agoDate Category Purpose Amount Mar 5, 2020 Fundraising PROCESSING FEE. $25 Oct 3, 2019 Fundraising PROCESSING FEE. $650 Sep 25, 2019 Fundraising PROCESSING FEE. $175 Sep 20, 2019 Fundraising PROCESSING FEE. $175 Sep 13, 2019 Fundraising PROCESSING FEE. $50 Sep 5, 2019 Fundraising PROCESSING FEE. $25 Aug 23, 2019 Fundraising PROCESSING FEE. $25 Aug 15, 2019 Fundraising PROCESSING FEE. $75 Aug 9, 2019 Fundraising PROCESSING FEE. $100 Aug 2, 2019 Fundraising PROCESSING FEE. $225
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DOS MUNDOS - KANSAS CITY 87% $76,809 59 disbs lapsed
Apr 27, 2017 → Dec 20, 2025 · avg gap 54d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KC GLOBE 13% $11,643 7 disbs lapsed
Oct 31, 2018 → Oct 22, 2024 · avg gap 364d between disbursements · last disbursement 637d agoDate Category Purpose Amount Oct 22, 2024 Media ADVERTISEMENT. $1,872 Aug 5, 2024 Media ADVERTISEMENT. $1,447 Feb 21, 2024 Media ADVERTISEMENT. $752 Jan 18, 2024 Media ADVERTISEMENT. $1,694 Oct 31, 2022 Media ADVERTISEMENT. $1,500 Oct 28, 2020 Media ADVERTISEMENT. $2,772 Oct 31, 2018 Media ADVERTISEMENT. $1,606
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ARISTOTLE - WASHINGTON 96% $54,075 36 disbs lapsed
Jan 24, 2017 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 2% $1,032 2 disbs lapsed
Mar 15, 2018 → Mar 19, 2021 · avg gap 1100d between disbursements · last disbursement 1950d agoDate Category Purpose Amount Mar 19, 2021 Software & Tech COMPUTER EQUIPMENT. $694 Mar 15, 2018 Software & Tech COMPUTER EQUIPMENT. $337 -
ACTION NETWORK 1% $829 11 disbs lapsed
Feb 11, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 11, 2026 — SOFTWARE SERVICES. $60 Feb 11, 2026 — SOFTWARE SERVICES. $30 Jan 12, 2026 — SOFTWARE SERVICES. $20 Dec 11, 2025 Software & Tech SOFTWARE SERVICES. $38 Nov 12, 2025 Software & Tech SOFTWARE SERVICES. $93 Oct 14, 2025 Software & Tech SOFTWARE SERVICES. $100 Sep 11, 2025 Software & Tech SOFTWARE SERVICES. $90 Aug 11, 2025 Software & Tech SOFTWARE SERVICES. $64 Jul 11, 2025 Software & Tech SOFTWARE SERVICES. $105 Jun 11, 2025 Software & Tech SOFTWARE SERVICES. $121 -
SQUARESPACE 0% $276 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Software & Tech SOFTWARE SERVICES. $276 -
Norton 0% $215 2 disbs lapsed
Jun 15, 2018 → Jun 1, 2020 · avg gap 717d between disbursements · last disbursement 2241d agoDate Category Purpose Amount Jun 1, 2020 Software & Tech SOFTWARE SERVICES. $110 Jun 15, 2018 Software & Tech SOFTWARE SERVICES. $105
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ALVIN FOR CONGRESS 100% $52,450 19 disbs lapsed
Jul 19, 2017 → May 8, 2025 · avg gap 158d between disbursements · last disbursement 439d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POWERFUL PERFORMANCE SOLUTIONS, LLC 100% $30,000 1 disb
Apr 12, 2025 → Apr 12, 2025Date Category Purpose Amount Mar 7, 2026 — LODGING, AIRFARE. $2,287 Mar 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $6,732 Feb 19, 2026 — COMPLIANCE SERVICES. $2,000 Feb 7, 2026 — WEBSITE, EVENT EXPENSE. $9,583 Jan 21, 2026 — FUNDRAISING COORDINATION. $12,775 Jan 17, 2026 — EVENT EXPENSE, MAILING SERVICE. $4,847 Jan 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $3,714 Dec 18, 2025 Print & Mail PRINT, MAIL SERVICE, POSTAGE. $20,378 Dec 9, 2025 Travel & Events WEBSITE, DC EVENT EXPENSE. $10,676 Oct 31, 2025 Travel & Events DC EVENT EXPENSE, COMPLIANCE. $10,184
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MISSOURI DEMOCRATIC PARTY 99% $22,471 12 disbs lapsed
Mar 11, 2019 → Jul 1, 2025 · avg gap 209d between disbursements · last disbursement 385d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL CLUB 1% $250 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Jan 5, 2026 — DUES. $250 Jan 23, 2025 Other / Unclassified DUES. $250 Feb 5, 2024 Travel & Events EVENT SPONSOR. $1,000 Feb 2, 2024 Travel & Events DUES. $250 Feb 27, 2023 Travel & Events EVENT SPONSOR. $800 Feb 2, 2023 Travel & Events DUES. $250 Nov 3, 2020 Travel & Events DUES. $150 Feb 3, 2020 Travel & Events DUES. $150
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MIKE PEREZ AND ASSOCIATES 56% $10,315 2 disbs lapsed
Jun 19, 2017 → Sep 17, 2024 · avg gap 2647d between disbursements · last disbursement 672d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POWERFUL PERFORMANCE SOLUTIONS, LLC 23% $4,173 1 disb
Sep 18, 2025 → Sep 18, 2025Date Category Purpose Amount Mar 7, 2026 — LODGING, AIRFARE. $2,287 Mar 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $6,732 Feb 19, 2026 — COMPLIANCE SERVICES. $2,000 Feb 7, 2026 — WEBSITE, EVENT EXPENSE. $9,583 Jan 21, 2026 — FUNDRAISING COORDINATION. $12,775 Jan 17, 2026 — EVENT EXPENSE, MAILING SERVICE. $4,847 Jan 2, 2026 — EVENT EXPENSE, MAILING SERVICE. $3,714 Dec 18, 2025 Print & Mail PRINT, MAIL SERVICE, POSTAGE. $20,378 Dec 9, 2025 Travel & Events WEBSITE, DC EVENT EXPENSE. $10,676 Oct 31, 2025 Travel & Events DC EVENT EXPENSE, COMPLIANCE. $10,184 -
PERKINS COIE 22% $3,980 2 disbs lapsed
Dec 28, 2018 → Jan 7, 2021 · avg gap 741d between disbursements · last disbursement 2021d agoDate Category Purpose Amount Jan 7, 2021 Legal & Compliance RESEARCH. $480 Dec 28, 2018 Legal & Compliance RESEARCH. $3,500
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KANSAS DEMOCRATIC PARTY 100% $5,000 1 disb
Oct 31, 2018 → Oct 31, 2018Date Category Purpose Amount Oct 31, 2018 Wages & Payroll VOTER CONTACTS - CANVASSING DOOR TO DOOR. $5,000
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,548,601 | 141 |
| Travel & Events | $1,771,366 | 830 |
| Digital | $373,957 | 184 |
| Admin & Office | $185,155 | 412 |
| Fundraising | $109,618 | 216 |
| Media | $88,453 | 66 |
| Software & Tech | $56,427 | 52 |
| Contributions & Transfers | $52,450 | 19 |
| Strategy & Research | $30,000 | 1 |
| Other / Unclassified | $22,721 | 13 |
| Legal & Compliance | $18,468 | 5 |
| Wages & Payroll | $5,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | PROCESSING FEE. | $1,936 |
| Mar 31, 2026 | Commerce Bank | SERVICE FEE. | $83 |
| Mar 25, 2026 | AT&T | PHONE. | $156 |
| Mar 19, 2026 | NEW BLUE INTERACTIVE, LLC | SOFTWARE SERVICES. | $4,503 |
| Mar 16, 2026 | AMERICAN AIRLINES | AIRFARE. | $202 |
| Mar 13, 2026 | CONGRESSIONAL BLACK CAUCUS INSTITUTE | FACILITY RENTAL. | $550 |
| Mar 13, 2026 | KANSAS CITY GLOBE NEWSPAPER - KANSAS CITY | ADVERTISEMENT. | $1,105 |
| Mar 11, 2026 | ACTION NETWORK | SOFTWARE SERVICES. | $60 |
| Mar 7, 2026 | VERIZON WIRELESS - ELGIN | PHONE. | $244 |
| Mar 7, 2026 | VERIZON WIRELESS - ELGIN | PHONE. | $396 |
| Mar 7, 2026 | POWERFUL PERFORMANCE SOLUTIONS, LLC | LODGING, AIRFARE. | $2,287 |
| Mar 5, 2026 | AMERICAN AIRLINES | AIRFARE. | $449 |
| Mar 4, 2026 | STORAGE MART | STORAGE. | $770 |
| Mar 4, 2026 | SOUTHWEST AIRLINES | AIRFARE. | $459 |
| Mar 4, 2026 | JOES DC | CATERING. | $1,344 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEE. | $100 |
| Mar 2, 2026 | POWERFUL PERFORMANCE SOLUTIONS, LLC | EVENT EXPENSE, MAILING SERVICE. | $6,732 |
| Mar 2, 2026 | DELTA AIRLINES | AIRFARE. | $1,404 |
| Feb 28, 2026 | Commerce Bank | SERVICE FEE. | $23 |
| Feb 26, 2026 | COURTYARD BY MARRIOTT | LODGING. | $9 |