CLEAVER FOR CONGRESS

Federal · FEC · C00395848

$5.27M
Total disbursements
249
Distinct vendors
1,944
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$614Kacross 12 months

Top vendors paid last 12 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $163K Travel & Events · 14 txns NEW BLUE INTERACTIVE, LLC $47K Digital · 10 txns GATES BAR-B-QUE $28K Travel & Events · 1 txn CONGRESSIONAL BLACK CAUCUS FOUNDATION $16K Travel & Events · 1 txn ActBlue, LLC $6K Fundraising · 3 txns PLATINUM TRANSPORTATION SERVICES $5K Travel & Events · 1 txn STORAGE MART $5K Admin & Office · 7 txns BETA LAMBDA EDUCATIONAL INSTITUTE $5K Travel & Events · 1 txn MISSOURI DEMOCRATIC PARTY $5K Other / Unclassified · 1 txn VERIZON WIRELESS - ELGIN $5K Admin & Office · 14 txns C CLEAVER FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Washington, Luther
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CLEAVER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CLEAVER FOR CONGRESS top 6 · $5,431 · 0 of 6 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Darcus Gates EVENT EXPENSE. 2 $3,000 May 2018 → May 2018
Tyrone Yarborough EVENT EXPENSE. 1 $1,200 Jul 2018
Mark Sharp AIRFARE. 1 $481 Jun 2022
Garron Carter EVENT EXPENSE 1 $250 Jun 2019
Wesley Fields REFUND 1 $250 Jun 2022
Jeff Hughley EVENT EXPENSE 1 $250 Jun 2019

Spend by category

all-cycle
Print & Mail $2.55M Travel & Events $1.77M Digital $377K Admin & Office $185K Fundraising $110K Media $91K Software & Tech $56K Contributions & Transfers $55K Strategy & Research $30K Legal & Compliance $18K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,548,601 141
Travel & Events $1,771,534 831
Digital $376,957 185
Admin & Office $185,155 412
Fundraising $109,618 216
Media $90,553 67
Software & Tech $56,427 52
Contributions & Transfers $55,350 20
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
Dec 31, 2025 ActBlue, LLC PROCESSING FEE. $1,784
Dec 31, 2025 COMMERCE BANK SERVICE FEE. $38
Dec 20, 2025 KANSAS CITY GLOBE NEWSPAPER - KANSAS CITY ADVERTISEMENT. $2,120
Dec 18, 2025 POWERFUL PERFORMANCE SOLUTIONS, LLC PRINT, MAIL SERVICE, POSTAGE. $20,378
Dec 18, 2025 NEW BLUE INTERACTIVE, LLC SOFTWARE SERVICES. $5,753
Dec 17, 2025 THE NEXT PAGE K.C. ADVERTISEMENT. $1,000
Dec 17, 2025 KC HISPANIC NEWS ADVERTISEMENT. $1,120
Dec 17, 2025 DOS MUNDOS - KANSAS CITY ADVERTISEMENT. $1,175
Dec 16, 2025 SPORTS STRATEGY DEVELOPMENT EVENT SPONSOR. $1,500
Dec 16, 2025 AT&T PHONE. $157
Dec 11, 2025 ACTION NETWORK SOFTWARE SERVICES. $38
Dec 9, 2025 POWERFUL PERFORMANCE SOLUTIONS, LLC WEBSITE, DC EVENT EXPENSE. $10,676
Dec 8, 2025 THE POINT CATERING. $1,370
Dec 8, 2025 NEW BLUE INTERACTIVE, LLC SOFTWARE SERVICES. $4,503
Dec 4, 2025 VERIZON WIRELESS - ELGIN PHONE. $748
Dec 4, 2025 VERIZON WIRELESS - ELGIN PHONE. $250
Dec 3, 2025 STORAGE MART STORAGE. $770
Dec 2, 2025 NATIONAL DEMOCRATIC CLUB CATERING. $60
Nov 28, 2025 COMMERCE BANK SERVICE FEE. $29
Nov 26, 2025 DEMOCRACY ENGINE, LLC PROCESSING FEE. $60