CLEAVER, EMANUEL II

U.S. House MO · C00395848 · 2026 cycle

Democratic incumbent
$891K Total raised
$767K Total spent
$1.01M Cash on hand
20.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)

Runway projection

$1.01M cash on hand · $50K/mo burn → 20.2 months runway
general 2026-11-03 funds out today
#

Tech 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING Commerce Bank new Commerce Bank — bronze tier (0 cycles) no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CE CLEAVER, EMANUEL II TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● POWERFUL PERFORMANCE SOLUTIONS, LLC, ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers:

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

No vendor activity in this window.

Top vendors paid last 6 months · top 10

AEG ARENA KANSAS CITY, LLC $47K — · 1 txn POWERFUL PERFORMANCE SOLUTIONS, LLC $33K — · 5 txns NEW BLUE INTERACTIVE, LLC $21K — · 4 txns 21ST CENTURY GROUP $3K — · 1 txn SOUTHWEST AIRLINES $2K — · 2 txns KANSAS CITY GLOBE NEWSPAPER - KANSAS … $2K — · 2 txns ActBlue, LLC $2K — · 1 txn LANSDOWNE RESORT $2K — · 1 txn TERESA MENDEZ $2K — · 1 txn STORAGE MART $2K — · 2 txns CE CLEAVER, EMANUEL II

Top vendors paid last 12 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $166K Travel & Events · 18 txns NEW BLUE INTERACTIVE, LLC $64K Digital · 13 txns AEG ARENA KANSAS CITY, LLC $47K — · 1 txn CONGRESSIONAL BLACK CAUCUS FOUNDATION $16K Travel & Events · 1 txn ActBlue, LLC $7K Fundraising · 3 txns STORAGE MART $6K Admin & Office · 8 txns SOUTHWEST AIRLINES $6K Travel & Events · 8 txns PLATINUM TRANSPORTATION SERVICES $5K Travel & Events · 1 txn BETA LAMBDA EDUCATIONAL INSTITUTE $5K Travel & Events · 1 txn VERIZON WIRELESS - ELGIN $5K Admin & Office · 16 txns CE CLEAVER, EMANUEL II
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

CLEAVER, EMANUEL II Travel & Events $113K Digital $41K Fundraising $34K Print & Mail $28K Admin & Office $12K Media $9K Legal & Compliance $4K Software & Tech $2K POWERFUL PERFORMANCE SOLUTI… $63K NEW BLUE INTERACTIVE, LLC $41K POWERFUL PERFORMANCE SOLUTI… $29K POWERFUL PERFORMANCE SOLUTI… $28K JOHNNY ON THE SPOT/DEFFENBA… $11K DOS MUNDOS - KANSAS CITY $9K POWERFUL PERFORMANCE SOLUTI… $4K ARISTOTLE - WASHINGTON $2K Total in: $243K Total out: $186K

12-month spend by category

$431K across 12 months

Apr 25 Mar 26 peak $72K Travel &… 50% Digital 14% Fundrais… 9% Strategy… 7% Print & … 7% Admin & … 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Print & Mail $2.55M 5 vendors Highly concentrated · HHI 9745
  • POWERFUL PERFORMANCE SOLUTIONS, LLC $2,515,740 116 disbs lapsed
    Jan 3, 2017 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    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

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • ALPINE LITHO-GRAPHIS $28,830 16 disbs lapsed
    Aug 6, 2018 → Oct 15, 2025 · avg gap 175d between disbursements · last disbursement 279d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Custom Graphics $1,935 1 disb
    Jan 18, 2024 → Jan 18, 2024
    DateCategoryPurposeAmount
    Jan 18, 2024 Print & Mail PRINTING. $1,935

    View Custom Graphics profile →

  • USPS $1,686 7 disbs lapsed
    Feb 12, 2018 → Feb 25, 2025 · avg gap 428d between disbursements · last disbursement 511d ago
    DateCategoryPurposeAmount
    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 →

  • FEDERAL EXPRESS $411 1 disb
    Mar 7, 2025 → Mar 7, 2025
    DateCategoryPurposeAmount
    Mar 7, 2025 Print & Mail FREIGHT. $411

    View FEDERAL EXPRESS profile →

Travel & Events $1.77M 40 vendors Concentrated · HHI 4326
  • 1-800 FLOWERS.COM, INC. $1,130,917 437 disbs lapsed
    Jan 4, 2017 → Dec 16, 2025 · avg gap 7d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DCCC $205,000 10 disbs lapsed
    Jul 2, 2018 → Mar 7, 2025 · avg gap 271d between disbursements · last disbursement 501d ago
    DateCategoryPurposeAmount
    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 $146,288 14 disbs lapsed
    Jan 6, 2025 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    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

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • CONGRESSIONAL BLACK CAUCUS FOUNDATION $108,500 10 disbs lapsed
    Aug 3, 2017 → Aug 11, 2025 · avg gap 326d between disbursements · last disbursement 344d ago
    DateCategoryPurposeAmount
    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

    View CONGRESSIONAL BLACK CAUCUS FOUNDATION profile →

  • SOUTHWEST AIRLINES $38,693 63 disbs lapsed
    Apr 11, 2017 → Oct 14, 2025 · avg gap 50d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    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

    View SOUTHWEST AIRLINES profile →

Digital $374K 2 vendors Highly concentrated · HHI 9784
  • NEW BLUE INTERACTIVE, LLC $369,875 120 disbs lapsed
    Oct 1, 2017 → Dec 18, 2025 · avg gap 25d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    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

    View NEW BLUE INTERACTIVE, LLC profile →

  • ACTION NETWORK $4,082 64 disbs lapsed
    Apr 10, 2018 → Oct 11, 2024 · avg gap 38d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    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

    View ACTION NETWORK profile →

Admin & Office $185K 2 vendors Highly concentrated · HHI 8523
  • AAA PARTY RENTAL $170,286 321 disbs lapsed
    Jan 3, 2017 → Dec 4, 2025 · avg gap 10d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $14,869 91 disbs lapsed
    Feb 16, 2017 → Dec 16, 2025 · avg gap 36d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    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

    View AT&T profile →

Fundraising $110K 6 vendors Concentrated · HHI 2941
  • POWERFUL PERFORMANCE SOLUTIONS, LLC $45,252 3 disbs lapsed
    Jan 28, 2025 → Oct 1, 2025 · avg gap 123d between disbursements · last disbursement 293d ago
    DateCategoryPurposeAmount
    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

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • ARISTOTLE - WASHINGTON $28,848 66 disbs lapsed
    Mar 2, 2017 → May 8, 2025 · avg gap 46d between disbursements · last disbursement 439d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $24,160 55 disbs lapsedinfrastructure
    Jan 7, 2018 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

  • DEMOCRACY ENGINE, LLC $8,010 13 disbs lapsed
    Oct 11, 2022 → Nov 26, 2025 · avg gap 95d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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

    View DEMOCRACY ENGINE, LLC profile →

  • VOTESANE PAC $1,850 11 disbs lapsed
    Jul 26, 2019 → Mar 5, 2020 · avg gap 22d between disbursements · last disbursement 2329d ago
    DateCategoryPurposeAmount
    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

    View VOTESANE PAC profile →

Media $88K 2 vendors Highly concentrated · HHI 7714
  • DOS MUNDOS - KANSAS CITY $76,809 59 disbs lapsed
    Apr 27, 2017 → Dec 20, 2025 · avg gap 54d between disbursements · last disbursement 213d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KC GLOBE $11,643 7 disbs lapsed
    Oct 31, 2018 → Oct 22, 2024 · avg gap 364d between disbursements · last disbursement 637d ago
    DateCategoryPurposeAmount
    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 →

Software & Tech $56K 5 vendors Highly concentrated · HHI 9190
  • ARISTOTLE - WASHINGTON $54,075 36 disbs lapsed
    Jan 24, 2017 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $1,032 2 disbs lapsed
    Mar 15, 2018 → Mar 19, 2021 · avg gap 1100d between disbursements · last disbursement 1950d ago
    DateCategoryPurposeAmount
    Mar 19, 2021 Software & Tech COMPUTER EQUIPMENT. $694
    Mar 15, 2018 Software & Tech COMPUTER EQUIPMENT. $337

    View BEST BUY profile →

  • ACTION NETWORK $829 11 disbs lapsed
    Feb 11, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 222d ago
    DateCategoryPurposeAmount
    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

    View ACTION NETWORK profile →

  • SQUARESPACE $276 1 disb
    Sep 2, 2025 → Sep 2, 2025
    DateCategoryPurposeAmount
    Sep 2, 2025 Software & Tech SOFTWARE SERVICES. $276

    View SQUARESPACE profile →

  • Norton $215 2 disbs lapsed
    Jun 15, 2018 → Jun 1, 2020 · avg gap 717d between disbursements · last disbursement 2241d ago
    DateCategoryPurposeAmount
    Jun 1, 2020 Software & Tech SOFTWARE SERVICES. $110
    Jun 15, 2018 Software & Tech SOFTWARE SERVICES. $105

    View Norton profile →

Contributions & Transfers $52K 1 vendors
  • ALVIN FOR CONGRESS $52,450 19 disbs lapsed
    Jul 19, 2017 → May 8, 2025 · avg gap 158d between disbursements · last disbursement 439d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $30K 1 vendors
  • POWERFUL PERFORMANCE SOLUTIONS, LLC $30,000 1 disb
    Apr 12, 2025 → Apr 12, 2025
    DateCategoryPurposeAmount
    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

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

Other / Unclassified $23K 2 vendors Highly concentrated · HHI 9782
  • MISSOURI DEMOCRATIC PARTY $22,471 12 disbs lapsed
    Mar 11, 2019 → Jul 1, 2025 · avg gap 209d between disbursements · last disbursement 385d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CONGRESSIONAL CLUB $250 1 disb
    Jan 23, 2025 → Jan 23, 2025
    DateCategoryPurposeAmount
    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 3 vendors Concentrated · HHI 4095
  • MIKE PEREZ AND ASSOCIATES $10,315 2 disbs lapsed
    Jun 19, 2017 → Sep 17, 2024 · avg gap 2647d between disbursements · last disbursement 672d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POWERFUL PERFORMANCE SOLUTIONS, LLC $4,173 1 disb
    Sep 18, 2025 → Sep 18, 2025
    DateCategoryPurposeAmount
    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

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • PERKINS COIE $3,980 2 disbs lapsed
    Dec 28, 2018 → Jan 7, 2021 · avg gap 741d between disbursements · last disbursement 2021d ago
    DateCategoryPurposeAmount
    Jan 7, 2021 Legal & Compliance RESEARCH. $480
    Dec 28, 2018 Legal & Compliance RESEARCH. $3,500

    View PERKINS COIE profile →

Wages & Payroll $5K 1 vendors
  • KANSAS DEMOCRATIC PARTY $5,000 1 disb
    Oct 31, 2018 → Oct 31, 2018
    DateCategoryPurposeAmount
    Oct 31, 2018 Wages & Payroll VOTER CONTACTS - CANVASSING DOOR TO DOOR. $5,000

    View KANSAS DEMOCRATIC PARTY profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Travel & Events $113K Digital $41K Fundraising $34K Print & Mail $28K Admin & Office $12K Media $9K Legal & Compliance $4K Software & Tech $2K
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
See all 2,005 disbursements → Download CSV