CLEAVER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00395848- Internal id
9c66fc3a-c7a4-4e9d-a6a0-356046d1eada- Treasurer
- WASHINGTON, LUTHER
- Filing frequency
Q— Quarterly- Connected candidate
H4MO05234
Candidates
- CLEAVER, EMANUEL II — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HENRY, SUDAFI | THEGROUP · ATTORNEY | TAKOMA PARK, MD | 2 | $3,500 |
| PALMER, JOHN | SELF · BUSINESS OWNER | ATLANTA, GA | 1 | $3,500 |
| BERKLEY, WILLIAM | TENSION CORP. · BUSINESS EXECUTIVE | KANSAS CITY, MO | 1 | $1,500 |
| SAMPLE, TEX | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $1,000 |
| TERRASI, URSULA | SELF EMPLOYED · SMALL BUSINESSOWNER | KANSAS CITY, MO | 1 | $500 |
| BASHFORD, JANICE | ARNOLD & PORTER · PARTNER | WASHINGTON, DC | 1 | $300 |
| CHANEY, JULIA | CAPITOL HILL CONSULTING GROUP · LOBBYIST | BOWIE, MD | 1 | $250 |
| MCCANN, VONYA | T-MOBILE · ATTORNEY | WASHINGTON, DC | 1 | $250 |
| HAAS, COLLEEN | SELF · ATTORNEY | SAUSALITO, CA | 1 | $250 |
| GUILLOT, LESLIE | RETIRED · RETIRED | LEAWOOD, KS | 1 | $100 |
| JOSS, STEVE | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $100 |
| WILLIAMSON, STEPHEN | KU CANCER CENTER · PHYSICIAN | KANSAS CITY, MO | 1 | $50 |
| CARDOZA, OCTAVIA | RETIRED · RETIRED | RAYTOWN, MO | 1 | $50 |
| FARRIS, DAVID | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $50 |
| GARZA, THERESA | SPIRE · REGIONAL MANAGER | RAYTOWN, MO | 1 | $50 |
| NELSON, EARLINE | RETIRED · RETIRED | LEES SUMMIT, MO | 1 | $50 |
| SCOTT, DONALD | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $50 |
| MATTHAEI, SONDRA | RETIRED · RETIRED | INDEPENDENCE, MO | 1 | $25 |
| HOVEY, PORTER | RETIRED · RETIRED | KANSAS CITY, MO | 2 | $20 |
| HAYES, WARREN | RETIRED · RETIRED | KANSAS CITY, MO | 1 | $10 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-04 | KILDEE, DANIEL T | 24K | $1,000 |
| 2022-11-04 | MANNING, KATHY | 24K | $1,000 |
| 2022-11-04 | PELTOLA, MARY | 24K | $1,000 |
| 2022-11-04 | SCHOLTEN, HILLARY | 24K | $1,000 |
| 2022-11-04 | UNDERWOOD, LAUREN | 24K | $1,000 |
| 2022-11-04 | GRAY, ADAM C. | 24K | $1,000 |
| 2022-11-04 | LEGER FERNANDEZ, TERESA | 24K | $1,000 |
| 2022-11-04 | TITUS, DINA | 24K | $1,000 |
| 2022-11-04 | RYAN, PATRICK | 24K | $1,000 |
| 2022-11-04 | THANEDAR, SHRI | 24K | $1,000 |
| 2022-11-04 | MRVAN, FRANK J. | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | COMMERCE BANK | SERVICE FEE. | — | $38 |
| 2025-12-31 | ACTBLUE | PROCESSING FEE. | Administrative/Salary/Overhead Expenses | $1,784 |
| 2025-12-20 | KANSAS CITY GLOBE NEWSPAPER - KANSAS CI… | ADVERTISEMENT. | — | $2,120 |
| 2025-12-18 | POWERFUL PERFORMANCE SOLUTIONS, LLC | PRINT, MAIL SERVICE, POSTAGE. | — | $20,378 |
| 2025-12-18 | NEW BLUE INTERACTIVE | SOFTWARE SERVICES. | — | $5,753 |
| 2025-12-17 | THE NEXT PAGE K.C. | ADVERTISEMENT. | — | $1,000 |
| 2025-12-17 | DOS MUNDOS - KANSAS CITY | ADVERTISEMENT. | — | $1,175 |
| 2025-12-17 | KC HISPANIC NEWS | ADVERTISEMENT. | — | $1,120 |
| 2025-12-16 | SPORTS STRATEGY DEVELOPMENT | EVENT SPONSOR. | — | $1,500 |
| 2025-12-16 | AT&T | PHONE. | — | $157 |
| 2025-12-11 | ACTION NETWORK | SOFTWARE SERVICES. | — | $38 |
| 2025-12-09 | POWERFUL PERFORMANCE SOLUTIONS, LLC | WEBSITE, DC EVENT EXPENSE. | — | $10,676 |
| 2025-12-08 | NEW BLUE INTERACTIVE | SOFTWARE SERVICES. | — | $4,503 |
| 2025-12-08 | THE POINT | CATERING. | — | $1,370 |
| 2025-12-04 | VERIZON WIRELESS - ELGIN | PHONE. | — | $250 |
| 2025-12-04 | VERIZON WIRELESS - ELGIN | PHONE. | — | $748 |
| 2025-12-03 | STORAGE MART | STORAGE. | — | $770 |
| 2025-12-02 | NATIONAL DEMOCRATIC CLUB | CATERING. | Campaign Event Expenses | $60 |
| 2025-11-28 | COMMERCE BANK | SERVICE FEE. | — | $29 |
| 2025-11-26 | DEMOCRACY ENGINE LLC | PROCESSING FEE. | — | $60 |
| 2025-11-24 | AT&T | PHONE. | — | $157 |
| 2025-11-20 | THE NEXT PAGE K.C. | ADVERTISEMENT. | — | $1,000 |
| 2025-11-17 | AMERICAN AIRLINES | AIRFARE. | — | $800 |
| 2025-11-12 | ACTION NETWORK | SOFTWARE SERVICES. | — | $93 |
| 2025-11-06 | STORAGE MART | STORAGE. | — | $917 |
| 2025-11-04 | NATIONAL DEMOCRATIC CLUB | CATERING. | Campaign Event Expenses | $181 |
| 2025-11-03 | NEW BLUE INTERACTIVE | SOFTWARE SERVICES. | — | $6,005 |
| 2025-10-31 | ARISTOTLE - WASHINGTON | SOFTWARE SERVICES. | — | $1,560 |
| 2025-10-31 | COMMERCE BANK | SERVICE FEE. | — | $46 |
| 2025-10-31 | VERIZON WIRELESS - ELGIN | PHONE. | — | $121 |
| 2025-10-31 | POWERFUL PERFORMANCE SOLUTIONS, LLC | DC EVENT EXPENSE, COMPLIANCE. | — | $10,184 |
| 2025-10-31 | VERIZON WIRELESS - ELGIN | PHONE. | — | $234 |
| 2025-10-27 | THE CORNER MEXICAN RESTURANT | CATERING. | — | $432 |
| 2025-10-27 | RYDER SECURITY, LLC | SECURITY. | — | $350 |
| 2025-10-27 | NEW BLUE INTERACTIVE | SOFTWARE SERVICES. | — | $6,338 |
| 2025-10-20 | ROYAL SONESTA CHASE | LODGING. | — | $453 |
| 2025-10-16 | STRATEGIC SERVICES | TRANSPORTATION. | — | $420 |
| 2025-10-15 | DELUXE FINANCIAL SERVICES | PRINTING. | — | $118 |
| 2025-10-14 | STINE'S TRANSPORTATION | TRANSPORTATION. | — | $90 |
| 2025-10-14 | SOUTHWEST AIRLINES | AIRFARE. | — | $371 |
| 2025-10-14 | ACTION NETWORK | SOFTWARE SERVICES. | — | $100 |
| 2025-10-12 | POWERFUL PERFORMANCE SOLUTIONS, LLC | KC EVENT EXPENSE, DATA UPDATE | — | $10,974 |
| 2025-10-12 | JACKSON COUNTY DEMOCRATIC COMMITTEE | EVENT SPONSOR. | — | $1,500 |
| 2025-10-10 | NEW BLUE INTERACTIVE | SOFTWARE SERVICES. | — | $3,003 |
| 2025-10-09 | POWERFUL PERFORMANCE SOLUTIONS, LLC | DC EVENT EXPENSE. | — | $8,529 |
| 2025-10-09 | PLATINUM TRANSPORTATION SERVICES | TRANSPORTATION. | — | $5,365 |
| 2025-10-09 | AT&T | PHONE. | — | $16 |
| 2025-10-08 | KC FRIENDS OF ALVIN AILEY | EVENT SPONSOR. | — | $1,500 |
| 2025-10-06 | SOUTHWEST AIRLINES | AIRFARE. | — | $499 |
| 2025-10-06 | UNITED AIRLINES | AIRFARE. | — | $582 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Cleaver, Emanuel | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | HAAS, COLLEEN | contributed_to | $250 | fec_indiv | |
| 2025-10-31 | BERKLEY, WILLIAM | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | SAMPLE, TEX | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | TERRASI, URSULA | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | JOSS, STEVE | contributed_to | $100 | fec_indiv | |
| 2025-10-28 | HENRY, SUDAFI | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | PALMER, JOHN | contributed_to | $3,500 | fec_indiv |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-04 | contributed_to | Leger Fernandez, Teresa | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Thanedar, Shri | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Manning, Kathy E. | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Gray, Adam | $1,000 | pas2 |