CLEAVER, EMANUEL II

U.S. House MO · C00395848 · 2026 cycle

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

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

Runway projection

$1.01M cash on hand · $90K/mo burn → 11.2 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

8/12 categories filled · 12 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
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 5c NEW BLUE INTERACTIVE, LLC — gold tier (5 cycles), 140d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • Aristotle - Washington new Aristotle - Washington — bronze tier (0 cycles) ●●● ACTION NETWORK 5c ACTION NETWORK — gold tier (5 cycles), 147d since last activity FIELD no vendor in slot no vendor in slot MEDIA • The Next Page K.C. new The Next Page K.C. — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● POWERFUL PERFORMANCE SO… 5c POWERFUL PERFORMANCE SOLUTIONS, LLC — gold tier (5 cycles), 140d since last activity • Commerce Bank new Commerce Bank — bronze tier (0 cycles) PRINT & MAIL ●●● POWERFUL PERFORMANCE SO… 5c POWERFUL PERFORMANCE SOLUTIONS, LLC — gold tier (5 cycles), 140d since last activity no vendor in slot LEGAL ●●● POWERFUL PERFORMANCE SO… 5c POWERFUL PERFORMANCE SOLUTIONS, LLC — gold tier (5 cycles), 140d since last activity no vendor in slot CE CLEAVER, EMANUEL II TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● POWERFUL PERFORMANCE SOLUTIONS, LLC, ●●● CONGRESSIONAL BLACK CAUCUS FOUNDATION · Admin & Office: Storage Mart, ●●● AT&T · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $92K — · 4 txns Gates Bar-B-Que $28K — · 1 txn NEW BLUE INTERACTIVE, LLC $5K — · 1 txn AMERICAN AIRLINES $4K — · 4 txns ActBlue, LLC $4K — · 1 txn Lineage Connect Mailing Services $3K — · 1 txn MARRIOTT $3K — · 1 txn SOUTHWEST AIRLINES $2K — · 4 txns THE SMITH RESTURANT $2K — · 3 txns IBEW 124 Retirees Club $2K — · 1 txn CE CLEAVER, EMANUEL II

Top vendors paid last 6 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $173K — · 10 txns NEW BLUE INTERACTIVE, LLC $32K — · 7 txns Gates Bar-B-Que $28K — · 1 txn AMERICAN AIRLINES $7K — · 8 txns ActBlue, LLC $6K — · 2 txns DIDAH, LLC $5K — · 1 txn SOUTHWEST AIRLINES $5K — · 6 txns TERESA MENDEZ $4K — · 2 txns CONGRESSIONAL BLACK CAUCUS INSTITUTE $4K — · 2 txns Storage Mart $3K — · 4 txns CE CLEAVER, EMANUEL II

Top vendors paid last 12 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $296K Travel & Events · 22 txns NEW BLUE INTERACTIVE, LLC $81K Digital · 16 txns AEG Arena Kansas City $47K — · 1 txn Gates Bar-B-Que $28K — · 1 txn ActBlue, LLC $11K Fundraising · 4 txns AMERICAN AIRLINES $9K Travel & Events · 11 txns Storage Mart $8K Admin & Office · 10 txns SOUTHWEST AIRLINES $7K Travel & Events · 11 txns VERIZON WIRELESS $6K Admin & Office · 20 txns PLATINUM TRANSPORTATION SERVICES $6K Travel & Events · 2 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 $78K Digital $38K Fundraising $23K Print & Mail $21K Media $9K Admin & Office $6K Legal & Compliance $4K Software & Tech $2K POWERFUL PERFORMANCE SOLUTI… $50K NEW BLUE INTERACTIVE, LLC $38K POWERFUL PERFORMANCE SOLUTI… $18K POWERFUL PERFORMANCE SOLUTI… $20K DOS MUNDOS - KANSAS CITY $7K Storage Mart $3K POWERFUL PERFORMANCE SOLUTI… $4K Aristotle - Washington $2K Total in: $181K Total out: $142K

12-month spend by category

$267K across 12 months

Jul 25 Jun 26 peak $72K Travel &… 46% Digital 17% Fundrais… 13% Print & … 11% Admin & … 5% Media 4%

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 236d ago
    DateCategoryPurposeAmount
    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
    Feb 19, 2026 — COMPLIANCE SERVICES. $2,000

    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 300d 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 532d 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 48 vendors Moderate · HHI 2041
  • 1-800 FLOWERS.COM, INC. $682,051 354 disbs lapsed
    Jan 4, 2017 → Dec 16, 2025 · avg gap 9d between disbursements · last disbursement 238d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AEG Arena Kansas City $277,441 9 disbs lapsed
    Mar 21, 2017 → Jan 27, 2025 · avg gap 359d between disbursements · last disbursement 561d ago
    DateCategoryPurposeAmount
    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 $205,000 10 disbs lapsed
    Jul 2, 2018 → Mar 7, 2025 · avg gap 271d between disbursements · last disbursement 522d 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 245d ago
    DateCategoryPurposeAmount
    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
    Feb 19, 2026 — COMPLIANCE SERVICES. $2,000

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • Gates Bar-B-Que $139,479 15 disbs lapsed
    Jun 13, 2019 → Jun 7, 2025 · avg gap 156d between disbursements · last disbursement 430d ago
    DateCategoryPurposeAmount
    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 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 236d ago
    DateCategoryPurposeAmount
    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
    Dec 18, 2025 Digital SOFTWARE SERVICES. $5,753

    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 669d ago
    DateCategoryPurposeAmount
    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
    Sep 11, 2025 Software & Tech SOFTWARE SERVICES. $90

    View ACTION NETWORK profile →

Admin & Office $185K 4 vendors Concentrated · HHI 2990
  • AAA PARTY RENTAL $65,648 27 disbs lapsed
    Apr 28, 2017 → Oct 27, 2025 · avg gap 119d between disbursements · last disbursement 288d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $63,371 196 disbs lapsed
    Jan 3, 2017 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    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
    Feb 7, 2026 — PHONE. $245
    Feb 7, 2026 — PHONE. $234

    View VERIZON WIRELESS profile →

  • Storage Mart $41,268 98 disbs lapsed
    Feb 16, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    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
    Oct 3, 2025 Admin & Office STORAGE. $770

    View Storage Mart profile →

  • AT&T $14,869 91 disbs lapsed
    Feb 16, 2017 → Dec 16, 2025 · avg gap 36d between disbursements · last disbursement 238d ago
    DateCategoryPurposeAmount
    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 7 vendors Concentrated · HHI 2595
  • POWERFUL PERFORMANCE SOLUTIONS, LLC $45,252 3 disbs lapsed
    Jan 28, 2025 → Oct 1, 2025 · avg gap 123d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    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
    Feb 19, 2026 — COMPLIANCE SERVICES. $2,000

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

  • ActBlue, LLC $24,160 55 disbs lapsedinfrastructure
    Jan 7, 2018 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    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
    Aug 6, 2024 Fundraising PROCESSING FEE. $255

    View ActBlue, LLC profile →

  • Aristotle - Washington $14,748 61 disbs lapsed
    Mar 2, 2017 → Apr 1, 2025 · avg gap 49d between disbursements · last disbursement 497d ago
    DateCategoryPurposeAmount
    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 $14,100 5 disbs lapsed
    Feb 22, 2022 → May 8, 2025 · avg gap 293d between disbursements · last disbursement 460d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEMOCRACY ENGINE, LLC $8,010 13 disbs lapsed
    Oct 11, 2022 → Nov 26, 2025 · avg gap 95d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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 4 vendors Highly concentrated · HHI 5679
  • DOS MUNDOS - KANSAS CITY $64,572 47 disbs lapsed
    Apr 27, 2017 → Dec 20, 2025 · avg gap 69d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • The Next Page K.C. $11,737 11 disbs lapsed
    Jun 16, 2023 → Dec 17, 2025 · avg gap 92d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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 $11,643 7 disbs lapsed
    Oct 31, 2018 → Oct 22, 2024 · avg gap 364d between disbursements · last disbursement 658d 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 →

  • Urban Summit $500 1 disb
    Oct 16, 2019 → Oct 16, 2019
    DateCategoryPurposeAmount
    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 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 284d ago
    DateCategoryPurposeAmount
    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 $1,032 2 disbs lapsed
    Mar 15, 2018 → Mar 19, 2021 · avg gap 1100d between disbursements · last disbursement 1971d 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 243d ago
    DateCategoryPurposeAmount
    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
    Sep 11, 2025 Software & Tech SOFTWARE SERVICES. $90

    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 2262d 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 460d 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
    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
    Feb 19, 2026 — COMPLIANCE SERVICES. $2,000

    View POWERFUL PERFORMANCE SOLUTIONS, LLC profile →

Other / Unclassified $23K 4 vendors Highly concentrated · HHI 8965
  • MISSOURI DEMOCRATIC PARTY $21,498 9 disbs lapsed
    Oct 16, 2019 → Jul 1, 2025 · avg gap 261d between disbursements · last disbursement 406d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $702 2 disbs lapsed
    Dec 17, 2021 → May 8, 2025 · avg gap 1238d between disbursements · last disbursement 460d ago
    DateCategoryPurposeAmount
    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
    Feb 7, 2026 — PHONE. $245
    Feb 7, 2026 — PHONE. $234

    View VERIZON WIRELESS profile →

  • Storage Mart $271 1 disb
    Mar 11, 2019 → Mar 11, 2019
    DateCategoryPurposeAmount
    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
    Oct 3, 2025 Admin & Office STORAGE. $770

    View Storage Mart profile →

  • 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 693d 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
    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
    Feb 19, 2026 — COMPLIANCE SERVICES. $2,000

    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 2042d 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

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Spending by category

last 12 months
Travel & Events $78K Digital $38K Fundraising $23K Print & Mail $21K Media $9K Admin & Office $6K 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
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
Jun 22, 2026 NEW BLUE INTERACTIVE, LLC SOFTWARE SERVICES. $4,503
Jun 22, 2026 Uber Technologies, Inc. TRANSPORTATION. $171
Jun 18, 2026 DELTA AIRLINES AIRFARE. $1,033
Jun 18, 2026 AMERICAN AIRLINES AIRFARE. $1,235
Jun 17, 2026 MARRIOTT LODGING. $2,544
Jun 17, 2026 The Next Page K.C. ADVERTISEMENT. $1,000
Jun 17, 2026 POWERFUL PERFORMANCE SOLUTIONS, LLC PRINTING, EVENT EXPENSE $17,909
Jun 16, 2026 HILTON CHICAGO LODGING. $278
Jun 15, 2026 MARRIOTT AIRPORT LODGING $215
Jun 12, 2026 AMERICAN AIRLINES AIRFARE. $1,182
Jun 11, 2026 ACTION NETWORK SOFTWARE SERVICES. $118
Jun 9, 2026 AT&T PHONE. $161
See all 2,084 disbursements → Download CSV