$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
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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $11,506,812 | 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 | $537,601 | Network ↗ |
| D | MAD 4 PA PAC | 7 vendors | $186,117 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $173,136 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 7 vendors | $93,993 | Network ↗ |
| D | MELANIE FOR NEW MEXICO | 6 vendors | $945,394 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 6 vendors | $324,871 | 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 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 |