$5.41M
Direct disbursements
251
Distinct vendors
2,005
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$579Kacross 12 months
Top vendors paid last 12 months · top 10
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 | JEFFRIES FOR CONGRESS | 13 vendors | $206,359 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 12 vendors | $102,955 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 11 vendors | $53,628 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 11 vendors | $39,538 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 10 vendors | $170,520 | Network ↗ |
| D | CENTER AISLE PAC | 10 vendors | $54,955 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $11,508,283 | Network ↗ |
| D | MAD 4 PA PAC | 9 vendors | $197,159 | Network ↗ |
| D | JOHN LEWIS FOR CONGRESS | 9 vendors | $122,139 | Network ↗ |
| D | ADAM SMITH FOR CONGRESS COMMITTEE | 9 vendors | $50,006 | 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 |
| Jeff Hughley | EVENT EXPENSE | 1 | $250 | Jun 2019 |
| Garron Carter | EVENT EXPENSE | 1 | $250 | Jun 2019 |
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 2,005
| 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 |