POWERFUL PERFORMANCE SOLUTIONS, LLC

$2.86M total cycle spend · 2 client committees · 138 disbursements · activity Jan 3, 2017 → Dec 18, 2025

Print & Mail ○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Dec 18, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2025 Dec 2025
$253K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
#

No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

CLEAVER, EMANUEL II $31K Print & Mail · 2 txns PP POWERFUL PERFORMANCE SOLUT… LLC

Top buyers last 12 months · top 1

CLEAVER, EMANUEL II $163K Travel & Events · 14 txns PP POWERFUL PERFORMANCE SOLUT… LLC

Top buyers last 18 months · top 1

CLEAVER, EMANUEL II $272K Travel & Events · 22 txns PP POWERFUL PERFORMANCE SOLUT… LLC

Top buyers last 24 months · top 1

CLEAVER, EMANUEL II $604K Print & Mail · 42 txns PP POWERFUL PERFORMANCE SOLUT… LLC
Filer Total spend Disbursements Last paid
CLEAVER, EMANUEL II
MO · House DEM
$2,741,454 135 5mo ago
C00810754
C00810754
$116,200 3 4y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

#

Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

No activity in the last 3 months.

POWERFUL PERFORMANCE SOLUTIONS,… CLEAVER, EMANUEL II $31K Print & Mail $20K Travel & Events $11K Total in: $31K Total out: $31K
POWERFUL PERFORMANCE SOLUTIONS,… CLEAVER, EMANUEL II $163K Travel & Events $101K Fundraising $29K Print & Mail $28K Legal & Compliance $4K Total in: $163K Total out: $163K
POWERFUL PERFORMANCE SOLUTIONS,… CLEAVER, EMANUEL II $272K Travel & Events $146K Print & Mail $46K Fundraising $45K Strategy & Research $30K Legal & Compliance $4K Total in: $272K Total out: $272K
POWERFUL PERFORMANCE SOLUTIONS,… CLEAVER, EMANUEL II $604K Print & Mail $379K Travel & Events $146K Fundraising $45K Strategy & Research $30K Legal & Compliance $4K Total in: $604K Total out: $604K
#

Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q1 cycle 2018: $90KQ1 cycle 2018: $38KQ2 cycle 2018: $21KQ2 cycle 2018: $39KQ3 cycle 2018: $45KQ3 cycle 2018: $126KQ4 cycle 2018: $51KQ4 cycle 2018: $227KQ1 cycle 2020: $15KQ1 cycle 2020: $25KQ2 cycle 2020: $53KQ2 cycle 2020: $32KQ3 cycle 2020: $44KQ3 cycle 2020: $85KQ4 cycle 2020: $65KQ4 cycle 2020: $158KQ1 cycle 2022: $56KQ1 cycle 2022: $72KQ2 cycle 2022: $65KQ2 cycle 2022: $92KQ3 cycle 2022: $38KQ3 cycle 2022: $309KQ4 cycle 2022: $65KQ4 cycle 2022: $151KQ1 cycle 2024: $54KQ1 cycle 2024: $35KQ2 cycle 2024: $56KQ2 cycle 2024: $54KQ3 cycle 2024: $46KQ3 cycle 2024: $100KQ4 cycle 2024: $83KQ4 cycle 2024: $213KQ1 cycle 2026: $49KQ2 cycle 2026: $72KQ3 cycle 2026: $54KQ4 cycle 2026: $78K Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q3Q4 $309K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Print & Mail $20K Travel & Events $11K

Revenue by service category

last 12 months
Travel & Events $101K Fundraising $29K Print & Mail $28K Legal & Compliance $4K

Revenue by service category

last 18 months
Travel & Events $146K Print & Mail $46K Fundraising $45K Strategy & Research $30K Legal & Compliance $4K

Revenue by service category

last 24 months
Print & Mail $379K Travel & Events $146K Fundraising $45K Strategy & Research $30K Legal & Compliance $4K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $2,631,940 119
Travel & Events $146,288 14
Fundraising $45,252 3
Strategy & Research $30,000 1
Legal & Compliance $4,173 1
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 18, 2025 CLEAVER, EMANUEL II PRINT, MAIL SERVICE, POSTAGE. $20,378
Dec 9, 2025 CLEAVER, EMANUEL II WEBSITE, DC EVENT EXPENSE. $10,676
Oct 31, 2025 CLEAVER, EMANUEL II DC EVENT EXPENSE, COMPLIANCE. $10,184
Oct 12, 2025 CLEAVER, EMANUEL II KC EVENT EXPENSE, DATA UPDATE $10,974
Oct 9, 2025 CLEAVER, EMANUEL II DC EVENT EXPENSE. $8,529
Oct 1, 2025 CLEAVER, EMANUEL II FUNDRAISING COORDINATION. $17,602
Sep 18, 2025 CLEAVER, EMANUEL II COMPLIANCE AND REDISTRICTING EXPENSES. $4,173
Sep 7, 2025 CLEAVER, EMANUEL II DC EVENT EXPENSE AND DATABASE. $9,666
Aug 11, 2025 CLEAVER, EMANUEL II PRINT, POSTAGE, MAILING SERVICE, EVENT EXPENSE.. $12,678
Jul 25, 2025 CLEAVER, EMANUEL II PRINT, AND MAIL SERVICE. $7,384
Jul 25, 2025 CLEAVER, EMANUEL II FUNDRAISING COORDINATION. $11,750
Jul 1, 2025 CLEAVER, EMANUEL II DC EVENT EXPENSE AND BBQ EXPENSES. $8,415
Jun 11, 2025 CLEAVER, EMANUEL II PRINT, POSTAGE, EVENT EXPENSE.. $14,622
May 24, 2025 CLEAVER, EMANUEL II PRINT, POSTAGE, MAILING SERVICE, EVENT EXPENSE.. $15,668
Apr 12, 2025 CLEAVER, EMANUEL II CAMPAIGN MANAGEMENT.. $30,000
Apr 8, 2025 CLEAVER, EMANUEL II POSTAGE, EVENT EXPENSE, MAILING SERVICE. $11,587
Mar 11, 2025 CLEAVER, EMANUEL II EVENT EXPENSE, MAILING SERVICE. $5,388
Feb 25, 2025 CLEAVER, EMANUEL II PRINT, POSTAGE, MAILING SERVICE, EVENT EXPENSE.. $7,446
Jan 28, 2025 CLEAVER, EMANUEL II FUNDRAISING COORDINATION. $15,900
Jan 27, 2025 CLEAVER, EMANUEL II PRINT, POSTAGE, MAILING SERVICE, EVENT EXPENSE.. $13,616
See all 138 disbursements → Download CSV