CLEAVER FOR CONGRESS

Federal · FEC · C00395848

$5.72M
Direct disbursements
259
Distinct vendors
2,096
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$677Kacross 12 months

Top vendors paid last 12 months · top 10

POWERFUL PERFORMANCE SOLUTIONS, LLC $273K Travel & Events · 18 txns NEW BLUE INTERACTIVE, LLC $70K Digital · 14 txns AEG Arena Kansas City $47K — · 1 txn Gates Bar-B-Que $28K — · 1 txn ActBlue, LLC $9K Fundraising · 4 txns AMERICAN AIRLINES $9K Travel & Events · 10 txns Storage Mart $7K Admin & Office · 9 txns VERIZON WIRELESS $6K Admin & Office · 18 txns SOUTHWEST AIRLINES $6K Travel & Events · 8 txns THE KANSAS CITY GLOBE $5K Media · 4 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 JEFFRIES FOR CONGRESS 9 vendors $194,054 Network ↗
D ROBIN KELLY FOR CONGRESS 8 vendors $43,904 Network ↗
D COMMITTEE TO RE-ELECT HENRY HANK JOHNSON 8 vendors $26,920 Network ↗
D TERRI SEWELL FOR CONGRESS 7 vendors $365,603 Network ↗
D MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE 7 vendors $123,881 Network ↗
D MCEACHIN FOR CONGRESS 7 vendors $105,897 Network ↗
D VIRGIN ISLANDS FOR PLASKETT 7 vendors $57,804 Network ↗
· CA LUV PAC (CALIFORNIA LEADERSHIP UNITED FOR VICTORY PAC) 7 vendors $50,268 Network ↗
D MELANIE FOR NEW MEXICO 6 vendors $948,944 Network ↗
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $439,162 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 2,096

Date Vendor Purpose Amount
Jul 15, 2026 ActBlue, LLC PROCESSING FEE. $789
Jul 13, 2026 ACTION NETWORK SOFTWARE SERVICES. $138
Jul 10, 2026 RWT PRODUCTION LLC MAILING SERVICES AND POSTAGE. $1,428
Jul 10, 2026 KEY ACQUISITION PARTNERS, LLC SOFTWARE SERVICES. $169
Jul 9, 2026 NEW BLUE INTERACTIVE, LLC SOFTWARE SERVICES. $4,503
Jul 7, 2026 Commerce Bank SERVICE FEE. $3
Jul 7, 2026 VERIZON WIRELESS PHONE. $296
Jul 7, 2026 VERIZON WIRELESS PHONE. $557
Jul 3, 2026 THE KANSAS CITY GLOBE ADVERTISEMENT. $1,105
Jul 2, 2026 NATIONAL DEMOCRATIC CLUB CATERING. $33
Jul 2, 2026 Storage Mart STORAGE. $914
Jul 2, 2026 POWERFUL PERFORMANCE SOLUTIONS, LLC RENT, ADVERTISING, SOCIAL MEDIA, EVENT EXPENSES $28,721
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