CLEAVER FOR CONGRESS

Federal · FEC · C00395848

$5.68M
Direct disbursements
258
Distinct vendors
2,084
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$686Kacross 12 months

Top vendors paid last 12 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $308K Travel & Events · 23 txns NEW BLUE INTERACTIVE, LLC $84K Digital · 17 txns AEG Arena Kansas City $47K — · 1 txn Gates Bar-B-Que $28K — · 1 txn CONGRESSIONAL BLACK CAUCUS FOUNDATION $16K Travel & Events · 1 txn ActBlue, LLC $11K Fundraising · 4 txns AMERICAN AIRLINES $9K Travel & Events · 11 txns Storage Mart $8K Admin & Office · 10 txns VERIZON WIRELESS $7K Admin & Office · 22 txns SOUTHWEST AIRLINES $7K Travel & Events · 11 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D COMMITTEE TO RE-ELECT HENRY HANK JOHNSON 11 vendors $39,538 Network
D JEFFRIES FOR CONGRESS 10 vendors $197,609 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $11,506,812 Network
D ROBIN KELLY FOR CONGRESS 8 vendors $42,218 Network
D TERRI SEWELL FOR CONGRESS 7 vendors $508,672 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $327,486 Network
D FREDERICA S. WILSON FOR CONGRESS 7 vendors $188,300 Network
D MAD 4 PA PAC 7 vendors $185,748 Network
D NEVADANS FOR STEVEN HORSFORD 7 vendors $164,800 Network
D JOHN LEWIS FOR CONGRESS 7 vendors $104,258 Network

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
Wesley Fields REFUND 1 $250 Jun 2022
Garron Carter EVENT EXPENSE 1 $250 Jun 2019
Jeff Hughley EVENT EXPENSE 1 $250 Jun 2019

Spend by category

all-cycle
Print & Mail $2.55M Travel & Events $1.77M Digital $374K Admin & Office $185K Fundraising $110K Media $88K Software & Tech $56K Contributions & Transfers $52K 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 $1,771,366 830
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 showing 20 of 2,084

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