CLEAVER, EMANUEL II

U.S. House MO · C00395848 · 2026 cycle

Democratic incumbent

$891K Total raised

$767K Total spent

$1.01M Cash on hand

12.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $80K/mo (last 90d ÷ 3)

Runway projection

$1.01M cash on hand · $80K/mo burn → 12.7 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

8/12 categories filled · 13 active vendors · 8 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● POWERFUL PERFORMANCE SOLUTIONS, LLC, ●●● CONGRESSIONAL BLACK CAUCUS FOUNDATION · Admin & Office: Storage Mart, ●●● AT&T · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$219K across 12 months

Recent activity last 90 days

⚡ Jun 5, 2026 $28K to Gates Bar-B-Que — 2×+ this campaign's average
⚡ Jun 3, 2026 $44K to POWERFUL PERFORMANCE SOLUTIONS, LLC — 2×+ this campaign's average
🔄 May 1, 2026 $5K to DIDAH, LLC — first disbursement after gap
· Jul 15, 2026 $789 to ActBlue, LLC
· Jul 13, 2026 $138 to ACTION NETWORK
· Jul 10, 2026 $1K to RWT PRODUCTION LLC
· Jul 10, 2026 $169 to KEY ACQUISITION PARTNERS, LLC.
· Jul 9, 2026 $5K to NEW BLUE INTERACTIVE, LLC
· Jul 7, 2026 $557 to VERIZON WIRELESS
· Jul 7, 2026 $296 to VERIZON WIRELESS
· Jul 7, 2026 $3 to Commerce Bank
· Jul 3, 2026 $1K to THE KANSAS CITY GLOBE
· Jul 2, 2026 $29K to POWERFUL PERFORMANCE SOLUTIONS, LLC
· Jul 2, 2026 $914 to Storage Mart
· Jul 2, 2026 $33 to NATIONAL DEMOCRATIC CLUB

Vendors by service category 12 categories

Print & Mail $2.55M 48% of category spend 6 vendors Highly concentrated · HHI 9745

POWERFUL PERFORMANCE SOLUTIONS, LLC 99% $2,515,740 116 disbs lapsed

Jan 3, 2017 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 27, 2026	—	OFFICE AND EVENT EXPENSE	$4,562
Jun 17, 2026	—	PRINTING, EVENT EXPENSE	$17,909
Jun 3, 2026	—	DATA RENTAL, EVENT EXPENSE, EQUIPMENT	$44,016
May 27, 2026	—	PRINTING, POSTAGE, EQUIPMENT	$25,761
May 7, 2026	—	EVENT EXPENSE, PRINT,, MAILING SERVICE.	$12,539
Apr 15, 2026	—	FUNDRAISING COORDINATION.	$17,900
Apr 8, 2026	—	EVENT EXPENSE, EQUIPMENT RENTAL	$38,794
Mar 7, 2026	—	LODGING, AIRFARE.	$2,287
Mar 2, 2026	—	EVENT EXPENSE, MAILING SERVICE.	$6,732

View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

Missouri Democratic Party 1% $22,000 1 disb

Oct 27, 2020 → Oct 27, 2020

Date	Category	Purpose	Amount
Jan 17, 2026	—	FILING FEE.	$300
Jul 1, 2025	Other / Unclassified	DUES.	$5,000
Oct 6, 2024	Travel & Events	EVENT SPONSOR.	$800
Jul 10, 2024	Travel & Events	LODGING.	$10,500
Feb 21, 2024	Fundraising	FILING FEE.	$300
Jan 18, 2024	Other / Unclassified	DUES.	$5,000
Apr 5, 2023	Other / Unclassified	DUES.	$5,000
Apr 12, 2022	Other / Unclassified	DUES.	$1,000
Feb 22, 2022	Fundraising	FILING FEE.	$300
Jul 12, 2021	Other / Unclassified	DUES.	$1,000

View Missouri Democratic Party profile →

ALPINE LITHO-GRAPHIS 0% $6,830 15 disbs lapsed

Aug 6, 2018 → Oct 15, 2025 · avg gap 188d between disbursements · last disbursement 322d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Custom Graphics 0% $1,935 1 disb

Jan 18, 2024 → Jan 18, 2024

Date Category Purpose Amount

Jan 18, 2024 Print & Mail PRINTING. $1,935

View Custom Graphics profile →

Date	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 554d ago

Date	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

View USPS profile →

Travel & Events $1.77M 34% of category spend 54 vendors Moderate · HHI 1924

1-800 FLOWERS.COM, INC. 37% $654,483 337 disbs lapsed

Jan 4, 2017 → Dec 16, 2025 · avg gap 10d between disbursements · last disbursement 260d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AEG Arena Kansas City 16% $277,441 9 disbs lapsed

Mar 21, 2017 → Jan 27, 2025 · avg gap 359d between disbursements · last disbursement 583d ago

Date	Category	Purpose	Amount
Feb 7, 2026	—	FACILITY RENTAL.	$47,348
Jan 27, 2025	Travel & Events	FACILITY RENTAL.	$41,833
Feb 5, 2024	Travel & Events	FACILITY RENTAL.	$37,453
Feb 2, 2023	Travel & Events	FACILITY RENTAL.	$31,886
Feb 4, 2022	Travel & Events	FACILITY RENTAL.	$29,975
Feb 28, 2020	Travel & Events	FACILITY RENTAL.	$29,925
Apr 2, 2019	Travel & Events	FACILITY RENTAL.	$10,809
Mar 11, 2019	Travel & Events	FACILITY RENTAL.	$28,804
Mar 14, 2018	Travel & Events	FACILITY RENTAL.	$31,544
Mar 21, 2017	Travel & Events	FACILITY RENTAL.	$35,212

View AEG Arena Kansas City profile →

DCCC 12% $205,000 10 disbs lapsed

Jul 2, 2018 → Mar 7, 2025 · avg gap 271d between disbursements · last disbursement 544d ago

Date	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

View DCCC profile →

POWERFUL PERFORMANCE SOLUTIONS, LLC 8% $146,288 14 disbs lapsed

Jan 6, 2025 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 267d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 27, 2026	—	OFFICE AND EVENT EXPENSE	$4,562
Jun 17, 2026	—	PRINTING, EVENT EXPENSE	$17,909
Jun 3, 2026	—	DATA RENTAL, EVENT EXPENSE, EQUIPMENT	$44,016
May 27, 2026	—	PRINTING, POSTAGE, EQUIPMENT	$25,761
May 7, 2026	—	EVENT EXPENSE, PRINT,, MAILING SERVICE.	$12,539
Apr 15, 2026	—	FUNDRAISING COORDINATION.	$17,900
Apr 8, 2026	—	EVENT EXPENSE, EQUIPMENT RENTAL	$38,794
Mar 7, 2026	—	LODGING, AIRFARE.	$2,287
Mar 2, 2026	—	EVENT EXPENSE, MAILING SERVICE.	$6,732

View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

Gates Bar-B-Que 8% $139,479 15 disbs lapsed

Jun 13, 2019 → Jun 7, 2025 · avg gap 156d between disbursements · last disbursement 452d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	CATERING.	$28,416
Jun 7, 2025	Travel & Events	CATERING.	$28,048
Dec 10, 2024	Travel & Events	CATERING.	$384
Jun 20, 2024	Travel & Events	CATERING.	$28,048
Apr 1, 2024	Travel & Events	CATERING.	$596
Jun 3, 2023	Travel & Events	CATERING.	$28,889
Jan 13, 2023	Travel & Events	CATERING.	$373
Jun 11, 2022	Travel & Events	CATERING.	$26,370
Sep 30, 2021	Travel & Events	CATERING.	$184
Mar 27, 2021	Travel & Events	CATERING.	$319

View Gates Bar-B-Que profile →

Digital $374K 7% of category spend 2 vendors Highly concentrated · HHI 9784

NEW BLUE INTERACTIVE, LLC 99% $369,875 120 disbs lapsed

Oct 1, 2017 → Dec 18, 2025 · avg gap 25d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	SOFTWARE SERVICES.	$4,503
Jun 22, 2026	—	SOFTWARE SERVICES.	$4,503
May 7, 2026	—	SOFTWARE SERVICES.	$4,503
Apr 20, 2026	—	SOFTWARE SERVICES.	$5,753
Apr 9, 2026	—	SOFTWARE SERVICES.	$4,503
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

View NEW BLUE INTERACTIVE, LLC profile →

ACTION NETWORK 1% $4,082 64 disbs lapsed

Apr 10, 2018 → Oct 11, 2024 · avg gap 38d between disbursements · last disbursement 691d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	SOFTWARE SERVICES.	$138
Jun 11, 2026	—	SOFTWARE SERVICES.	$118
May 11, 2026	—	SOFTWARE SERVICES.	$90
Apr 13, 2026	—	SOFTWARE SERVICES.	$90
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

View ACTION NETWORK profile →

Admin & Office $185K 4% of category spend 4 vendors Concentrated · HHI 2990

AAA PARTY RENTAL 35% $65,648 27 disbs lapsed

Apr 28, 2017 → Oct 27, 2025 · avg gap 119d between disbursements · last disbursement 310d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 34% $63,371 196 disbs lapsed

Jan 3, 2017 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	PHONE.	$296
Jul 7, 2026	—	PHONE.	$557
Jun 7, 2026	—	PHONE.	$234
Jun 7, 2026	—	PHONE.	$504
May 1, 2026	—	PHONE.	$545
May 1, 2026	—	PHONE.	$234
Apr 1, 2026	—	PHONE.	$559
Apr 1, 2026	—	PHONE.	$244
Mar 7, 2026	—	PHONE.	$244
Mar 7, 2026	—	PHONE.	$396

View VERIZON WIRELESS profile →

Storage Mart 22% $41,268 98 disbs lapsed

Feb 16, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	STORAGE.	$914
Jun 25, 2026	—	STORAGE.	$81
Jun 3, 2026	—	STORAGE.	$770
May 6, 2026	—	STORAGE.	$917
Apr 3, 2026	—	STORAGE.	$770
Mar 4, 2026	—	STORAGE.	$770
Feb 5, 2026	—	STORAGE.	$770
Jan 5, 2026	—	STORAGE.	$770
Dec 3, 2025	Admin & Office	STORAGE.	$770
Nov 6, 2025	Admin & Office	STORAGE.	$917

View Storage Mart profile →

AT&T 8% $14,869 91 disbs lapsed

Feb 16, 2017 → Dec 16, 2025 · avg gap 36d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	PHONE.	$161
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

View AT&T profile →

Fundraising $110K 2% of category spend 8 vendors Concentrated · HHI 2581

POWERFUL PERFORMANCE SOLUTIONS, LLC 41% $45,252 3 disbs lapsed

Jan 28, 2025 → Oct 1, 2025 · avg gap 123d between disbursements · last disbursement 336d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 27, 2026	—	OFFICE AND EVENT EXPENSE	$4,562
Jun 17, 2026	—	PRINTING, EVENT EXPENSE	$17,909
Jun 3, 2026	—	DATA RENTAL, EVENT EXPENSE, EQUIPMENT	$44,016
May 27, 2026	—	PRINTING, POSTAGE, EQUIPMENT	$25,761
May 7, 2026	—	EVENT EXPENSE, PRINT,, MAILING SERVICE.	$12,539
Apr 15, 2026	—	FUNDRAISING COORDINATION.	$17,900
Apr 8, 2026	—	EVENT EXPENSE, EQUIPMENT RENTAL	$38,794
Mar 7, 2026	—	LODGING, AIRFARE.	$2,287
Mar 2, 2026	—	EVENT EXPENSE, MAILING SERVICE.	$6,732

View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

ActBlue, LLC 22% $24,160 55 disbs lapsedinfrastructure

Jan 7, 2018 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	PROCESSING FEE.	$789
Jun 30, 2026	—	PROCESSING FEE.	$4,363
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

View ActBlue, LLC profile →

Aristotle - Washington 13% $14,748 61 disbs lapsed

Mar 2, 2017 → Apr 1, 2025 · avg gap 49d between disbursements · last disbursement 519d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	SOFTWARE SERVICES.	$1,560
Jan 2, 2026	—	SOFTWARE SERVICES.	$1,560
Oct 31, 2025	Software & Tech	SOFTWARE SERVICES.	$1,560
Jul 1, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Apr 1, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Apr 1, 2025	Fundraising	PROCESSING FEE.	$50
Jan 6, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Oct 1, 2024	Software & Tech	SOFTWARE SERVICES.	$1,530
Jul 15, 2024	Software & Tech	SOFTWARE SERVICES.	$1,530
Jun 30, 2024	Fundraising	PROCESSING FEE.	$435

View Aristotle - Washington profile →

DIDAH, LLC 12% $13,500 3 disbs lapsed

May 8, 2023 → May 8, 2025 · avg gap 366d between disbursements · last disbursement 482d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEMOCRACY ENGINE, LLC 7% $8,010 13 disbs lapsed

Oct 11, 2022 → Nov 26, 2025 · avg gap 95d between disbursements · last disbursement 280d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	PROCESSING FEE.	$340
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

View DEMOCRACY ENGINE, LLC profile →

Media $88K 2% of category spend 5 vendors Highly concentrated · HHI 5012

DOS MUNDOS - KANSAS CITY 68% $60,242 44 disbs lapsed

Apr 27, 2017 → Dec 17, 2025 · avg gap 73d between disbursements · last disbursement 259d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

The Next Page K.C. 13% $11,737 11 disbs lapsed

Jun 16, 2023 → Dec 17, 2025 · avg gap 92d between disbursements · last disbursement 259d ago

Date	Category	Purpose	Amount
Jun 17, 2026	—	ADVERTISEMENT.	$1,000
Feb 25, 2026	—	ADVERTISEMENT.	$1,000
Jan 17, 2026	—	ADVERTISEMENT.	$1,000
Dec 17, 2025	Media	ADVERTISEMENT.	$1,000
Nov 20, 2025	Media	ADVERTISEMENT.	$1,000
Jul 1, 2025	Media	ADVERTISEMENT.	$1,000
Dec 18, 2024	Media	ADVERTISEMENT.	$1,100
Oct 22, 2024	Media	ADVERTISEMENT.	$2,000
Aug 6, 2024	Media	ADVERTISEMENT.	$1,000
Jun 5, 2024	Media	ADVERTISEMENT.	$1,000

View The Next Page K.C. profile →

KC GLOBE 13% $11,643 7 disbs lapsed

Oct 31, 2018 → Oct 22, 2024 · avg gap 364d between disbursements · last disbursement 680d ago

Date	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

View KC GLOBE profile →

THE KANSAS CITY GLOBE 5% $4,330 3 disbs lapsed

Dec 31, 2024 → Dec 20, 2025 · avg gap 177d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jul 3, 2026	—	ADVERTISEMENT.	$1,105
Mar 13, 2026	—	ADVERTISEMENT.	$1,105
Feb 7, 2026	—	ADVERTISEMENT.	$1,105
Dec 20, 2025	Media	ADVERTISEMENT.	$2,120
Jul 1, 2025	Media	ADVERTISEMENT.	$1,105
Dec 31, 2024	Media	ADVERTISEMENT.	$1,105

View THE KANSAS CITY GLOBE profile →

Urban Summit 1% $500 1 disb

Oct 16, 2019 → Oct 16, 2019

Date	Category	Purpose	Amount
May 8, 2026	—	EVENT SPONSOR.	$2,500
May 1, 2026	—	EVENT SPONSOR.	$500
Aug 11, 2025	Travel & Events	EVENT SPONSOR.	$500
Oct 1, 2024	Travel & Events	EVENT SPONSOR.	$500
Oct 2, 2023	Travel & Events	EVENT SPONSOR.	$500
Oct 20, 2022	Travel & Events	EVENT SPONSOR.	$500
Oct 29, 2021	Travel & Events	EVENT SPONSOR.	$500
Oct 16, 2019	Media	ADVERTISEMENT.	$500
Mar 8, 2019	Travel & Events	EVENT SPONSOR.	$500
Aug 3, 2018	Travel & Events	EVENT SPONSOR.	$500

View Urban Summit profile →

Software & Tech $56K 1% of category spend 5 vendors Highly concentrated · HHI 9190

Aristotle - Washington 96% $54,075 36 disbs lapsed

Jan 24, 2017 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 306d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	SOFTWARE SERVICES.	$1,560
Jan 2, 2026	—	SOFTWARE SERVICES.	$1,560
Oct 31, 2025	Software & Tech	SOFTWARE SERVICES.	$1,560
Jul 1, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Apr 1, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Apr 1, 2025	Fundraising	PROCESSING FEE.	$50
Jan 6, 2025	Software & Tech	SOFTWARE SERVICES.	$1,530
Oct 1, 2024	Software & Tech	SOFTWARE SERVICES.	$1,530
Jul 15, 2024	Software & Tech	SOFTWARE SERVICES.	$1,530
Jun 30, 2024	Fundraising	PROCESSING FEE.	$435

View Aristotle - Washington profile →

BEST BUY 2% $1,032 2 disbs lapsed

Mar 15, 2018 → Mar 19, 2021 · avg gap 1100d between disbursements · last disbursement 1993d ago

Date	Category	Purpose	Amount
Mar 19, 2021	Software & Tech	COMPUTER EQUIPMENT.	$694
Mar 15, 2018	Software & Tech	COMPUTER EQUIPMENT.	$337

View BEST BUY profile →

ACTION NETWORK 1% $829 11 disbs lapsed

Feb 11, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 265d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	SOFTWARE SERVICES.	$138
Jun 11, 2026	—	SOFTWARE SERVICES.	$118
May 11, 2026	—	SOFTWARE SERVICES.	$90
Apr 13, 2026	—	SOFTWARE SERVICES.	$90
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

View ACTION NETWORK profile →

SQUARESPACE 0% $276 1 disb

Sep 2, 2025 → Sep 2, 2025

Date Category Purpose Amount

Sep 2, 2025 Software & Tech SOFTWARE SERVICES. $276

View SQUARESPACE profile →

Date	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 2284d ago

Date	Category	Purpose	Amount
Jun 1, 2020	Software & Tech	SOFTWARE SERVICES.	$110
Jun 15, 2018	Software & Tech	SOFTWARE SERVICES.	$105

View Norton profile →

Contributions & Transfers $52K 1% of category spend 1 vendors

ALVIN FOR CONGRESS 100% $52,450 19 disbs lapsed

Jul 19, 2017 → May 8, 2025 · avg gap 158d between disbursements · last disbursement 482d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $30K 1% of category spend 1 vendors

POWERFUL PERFORMANCE SOLUTIONS, LLC 100% $30,000 1 disb

Apr 12, 2025 → Apr 12, 2025

Date	Category	Purpose	Amount
Jul 2, 2026	—	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 27, 2026	—	OFFICE AND EVENT EXPENSE	$4,562
Jun 17, 2026	—	PRINTING, EVENT EXPENSE	$17,909
Jun 3, 2026	—	DATA RENTAL, EVENT EXPENSE, EQUIPMENT	$44,016
May 27, 2026	—	PRINTING, POSTAGE, EQUIPMENT	$25,761
May 7, 2026	—	EVENT EXPENSE, PRINT,, MAILING SERVICE.	$12,539
Apr 15, 2026	—	FUNDRAISING COORDINATION.	$17,900
Apr 8, 2026	—	EVENT EXPENSE, EQUIPMENT RENTAL	$38,794
Mar 7, 2026	—	LODGING, AIRFARE.	$2,287
Mar 2, 2026	—	EVENT EXPENSE, MAILING SERVICE.	$6,732

View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

Other / Unclassified $23K 0% of category spend 5 vendors Highly concentrated · HHI 7126

Missouri Democratic Party 84% $19,000 7 disbs lapsed

Oct 16, 2019 → Jul 1, 2025 · avg gap 348d between disbursements · last disbursement 428d ago

Date	Category	Purpose	Amount
Jan 17, 2026	—	FILING FEE.	$300
Jul 1, 2025	Other / Unclassified	DUES.	$5,000
Oct 6, 2024	Travel & Events	EVENT SPONSOR.	$800
Jul 10, 2024	Travel & Events	LODGING.	$10,500
Feb 21, 2024	Fundraising	FILING FEE.	$300
Jan 18, 2024	Other / Unclassified	DUES.	$5,000
Apr 5, 2023	Other / Unclassified	DUES.	$5,000
Apr 12, 2022	Other / Unclassified	DUES.	$1,000
Feb 22, 2022	Fundraising	FILING FEE.	$300
Jul 12, 2021	Other / Unclassified	DUES.	$1,000

View Missouri Democratic Party profile →

NATIONAL COMMITTEE FOR AN EFFECTIVE CONG 11% $2,498 2 disbs lapsed

Jan 12, 2022 → Sep 8, 2022 · avg gap 239d between disbursements · last disbursement 1455d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 3% $702 2 disbs lapsed

Dec 17, 2021 → May 8, 2025 · avg gap 1238d between disbursements · last disbursement 482d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	PHONE.	$296
Jul 7, 2026	—	PHONE.	$557
Jun 7, 2026	—	PHONE.	$234
Jun 7, 2026	—	PHONE.	$504
May 1, 2026	—	PHONE.	$545
May 1, 2026	—	PHONE.	$234
Apr 1, 2026	—	PHONE.	$559
Apr 1, 2026	—	PHONE.	$244
Mar 7, 2026	—	PHONE.	$244
Mar 7, 2026	—	PHONE.	$396

View VERIZON WIRELESS profile →

Storage Mart 1% $271 1 disb

Mar 11, 2019 → Mar 11, 2019

Date	Category	Purpose	Amount
Jul 2, 2026	—	STORAGE.	$914
Jun 25, 2026	—	STORAGE.	$81
Jun 3, 2026	—	STORAGE.	$770
May 6, 2026	—	STORAGE.	$917
Apr 3, 2026	—	STORAGE.	$770
Mar 4, 2026	—	STORAGE.	$770
Feb 5, 2026	—	STORAGE.	$770
Jan 5, 2026	—	STORAGE.	$770
Dec 3, 2025	Admin & Office	STORAGE.	$770
Nov 6, 2025	Admin & Office	STORAGE.	$917

View Storage Mart profile →

THE CONGRESSIONAL CLUB 1% $250 1 disb

Jan 23, 2025 → Jan 23, 2025

Date	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

View THE CONGRESSIONAL CLUB profile →

Legal & Compliance $18K 0% of category spend 3 vendors Concentrated · HHI 4095

MIKE PEREZ AND ASSOCIATES 56% $10,315 2 disbs lapsed

Jun 19, 2017 → Sep 17, 2024 · avg gap 2647d between disbursements · last disbursement 715d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

POWERFUL PERFORMANCE SOLUTIONS, LLC 23% $4,173 1 disb

Sep 18, 2025 → Sep 18, 2025

Date	Category	Purpose	Amount
Jul 2, 2026	—	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 27, 2026	—	OFFICE AND EVENT EXPENSE	$4,562
Jun 17, 2026	—	PRINTING, EVENT EXPENSE	$17,909
Jun 3, 2026	—	DATA RENTAL, EVENT EXPENSE, EQUIPMENT	$44,016
May 27, 2026	—	PRINTING, POSTAGE, EQUIPMENT	$25,761
May 7, 2026	—	EVENT EXPENSE, PRINT,, MAILING SERVICE.	$12,539
Apr 15, 2026	—	FUNDRAISING COORDINATION.	$17,900
Apr 8, 2026	—	EVENT EXPENSE, EQUIPMENT RENTAL	$38,794
Mar 7, 2026	—	LODGING, AIRFARE.	$2,287
Mar 2, 2026	—	EVENT EXPENSE, MAILING SERVICE.	$6,732

View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

PERKINS COIE 22% $3,980 2 disbs lapsed

Dec 28, 2018 → Jan 7, 2021 · avg gap 741d between disbursements · last disbursement 2064d ago

Date	Category	Purpose	Amount
Jan 7, 2021	Legal & Compliance	RESEARCH.	$480
Dec 28, 2018	Legal & Compliance	RESEARCH.	$3,500

View PERKINS COIE profile →

Wages & Payroll $5K 0% of category spend 1 vendors

KANSAS DEMOCRATIC PARTY 100% $5,000 1 disb

Oct 31, 2018 → Oct 31, 2018

Date Category Purpose Amount

Oct 31, 2018 Wages & Payroll VOTER CONTACTS - CANVASSING DOOR TO DOOR. $5,000

View KANSAS DEMOCRATIC PARTY profile →

Date	Category	Purpose	Amount
Oct 31, 2018	Wages & Payroll	VOTER CONTACTS - CANVASSING DOOR TO DOOR.	$5,000

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 15, 2026	ActBlue, LLC	PROCESSING FEE.	$789
Jul 13, 2026	ACTION NETWORK	SOFTWARE SERVICES.	$138
Jul 10, 2026	RWT PRODUCTION LLC	MAILING SERVICES AND POSTAGE.	$1,428
Jul 10, 2026	KEY ACQUISITION PARTNERS, LLC.	SOFTWARE SERVICES.	$169
Jul 9, 2026	NEW BLUE INTERACTIVE, LLC	SOFTWARE SERVICES.	$4,503
Jul 7, 2026	Commerce Bank	SERVICE FEE.	$3
Jul 7, 2026	VERIZON WIRELESS	PHONE.	$296
Jul 7, 2026	VERIZON WIRELESS	PHONE.	$557
Jul 3, 2026	THE KANSAS CITY GLOBE	ADVERTISEMENT.	$1,105
Jul 2, 2026	NATIONAL DEMOCRATIC CLUB	CATERING.	$33
Jul 2, 2026	Storage Mart	STORAGE.	$914
Jul 2, 2026	POWERFUL PERFORMANCE SOLUTIONS, LLC	RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES	$28,721
Jun 30, 2026	ActBlue, LLC	PROCESSING FEE.	$4,363
Jun 30, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE.	$340
Jun 30, 2026	Commerce Bank	SERVICE FEE.	$197
Jun 27, 2026	POWERFUL PERFORMANCE SOLUTIONS, LLC	OFFICE AND EVENT EXPENSE	$4,562
Jun 25, 2026	Storage Mart	STORAGE.	$81
Jun 22, 2026	AMERICAN AIRLINES	AIRFARE.	$1,282
Jun 22, 2026	THE WESTIN FLUSHING	LODGING.	$351
Jun 22, 2026	HILTON CHICAGO	LODGING.	$278

See all 2,096 disbursements → Download CSV

CLEAVER, EMANUEL II

Runway projection

Tech stack last 365 days · 2025-07-15 → 2026-07-15

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements