$19.50M
Direct disbursements
364
Distinct vendors
2,324
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Haak, Jessica
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UPNORTH PAC — 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 | DSCC | 15 vendors | $81,367,010 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 12 vendors | $76,743,466 | Network ↗ |
| D | ROSEN FOR NEVADA | 12 vendors | $54,082,040 | Network ↗ |
| D | DIGNITY OF WORK PAC | 12 vendors | $7,474,914 | Network ↗ |
| D | KAINE FOR VIRGINIA | 12 vendors | $7,374,496 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 11 vendors | $2,729,113 | Network ↗ |
| D | DCCC | 10 vendors | $52,506,563 | Network ↗ |
| D | END CITIZENS UNITED | 10 vendors | $2,980,597 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 9 vendors | $20,911,245 | Network ↗ |
| D | SHAHEEN FOR SENATE | 9 vendors | $4,211,106 | Network ↗ |
People paid by UPNORTH PAC top 20 · $322,851 · 2 of 20 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 |
|---|---|---|---|---|
| Tessa A. Gould | STRATEGIC CONSULT… | 8 | $95,000 | Mar 2019 → May 2024 |
| Tom Bryant | DATABASE MANAGEME… | 8 | $47,000 | Nov 2018 → Apr 2023 |
| Kevin Meehan | TRAVEL & CATERING… | 39 | $38,658 | Feb 2017 → Apr 2019 |
| Libby Schneider | TRAVEL REIMBURSEM… | 34 | $20,910 | Oct 2017 → Jan 2019 |
| Anna K. Moffett | EXPENSE REIMBURSE… | 9 | $19,935 | Jul 2018 → Dec 2018 |
| Ryan Stroschein | TRAVEL REIMBURSEM… | 4 | $11,820 | Oct 2018 → Dec 2018 |
| Anna K Moffett | MILEAGE & EXPENSE… | 17 | $10,343 | Oct 2017 → Jun 2018 |
| Scott Mcneil | GOTV CONSULTING S… | 1 | $10,000 | Nov 2018 |
| Nick Schmitt | STIPEND | 2 | $10,000 | Oct 2018 → Nov 2018 |
| Jonathan Offutt | MERCHANDISE | 4 | $9,396 | Sep 2018 → Nov 2018 |
| Grant Hauschild | MILEAGE REIMBURSE… | 25 | $8,065 | Feb 2018 → Nov 2018 |
| Daniel Tick | MILEAGE REIMBURSE… | 26 | $7,627 | Apr 2018 → Nov 2018 |
| Foster Klima | OFFICE RENT | 2 | $5,412 | Jan 2018 → Apr 2018 |
| Bryce Hample | STIPEND | 1 | $5,000 | Oct 2018 |
| Eric Bursch | STIPEND | 1 | $5,000 | Oct 2018 |
| Jennifer Bailey | MILEAGE REIMBURSE… | 26 | $4,645 | Mar 2018 → Nov 2018 |
| Mark Heinitz | TAX PREPARATION S… | 4 | $4,100 | Mar 2023 → Nov 2024 |
| Stephan Podrygula | REIMBURSEMENT | 1 | $3,756 | Jan 2019 |
| Johanna Albaugh | TRAVEL REIMBURSEM… | 5 | $3,481 | Nov 2017 → Oct 2018 |
| Foster | OFFICE RENT | 2 | $2,706 | Dec 2017 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,939,669 | 88 |
| Digital | $4,093,207 | 99 |
| Fundraising | $2,243,307 | 855 |
| Wages & Payroll | $1,774,504 | 272 |
| Strategy & Research | $934,618 | 34 |
| Print & Mail | $908,196 | 181 |
| Field & Voter Contact | $587,749 | 16 |
| Travel & Events | $388,197 | 348 |
| Legal & Compliance | $386,156 | 164 |
| Software & Tech | $120,464 | 86 |
| Admin & Office | $85,003 | 101 |
| Other / Unclassified | $24,069 | 70 |
| Contributions & Transfers | $14,756 | 10 |
Recent activity showing 20 of 2,324
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $733 |
| Mar 4, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Feb 9, 2026 | INTUIT | SOFTWARE | $122 |
| Dec 8, 2025 | INTUIT | SOFTWARE | $122 |
| Nov 10, 2025 | INTUIT | SOFTWARE | $122 |
| Oct 8, 2025 | INTUIT | SOFTWARE | $122 |
| Sep 8, 2025 | INTUIT | SOFTWARE | $122 |
| Aug 15, 2025 | Internal Revenue Service | TAXES | $3,780 |
| Aug 15, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Aug 10, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| Aug 8, 2025 | INTUIT | SOFTWARE | $122 |
| Jul 8, 2025 | INTUIT | SOFTWARE | $122 |
| Jun 26, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,650 |
| Jun 9, 2025 | INTUIT | SOFTWARE | $105 |
| May 8, 2025 | INTUIT | SOFTWARE | $105 |
| Apr 28, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Apr 28, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,014 |
| Apr 24, 2025 | Internal Revenue Service | TAXES | $1,208 |
| Apr 8, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $689 |
| Apr 8, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $417 |