$198K
Direct disbursements
6
Distinct vendors
85
Disbursement rows
Sep 2019 – Mar 2026
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at UPSTATE SC PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | WILLIAM TIMMONS FOR CONGRESS | 1 officer3 vendors | $1,314,918 | Network ↗ |
| · | BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT | 1 officer | — | Network ↗ |
| · | WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 1 officer | — | Network ↗ |
| · | BLUEGRASS COMMITTEE | 1 officer | — | Network ↗ |
| R | AMERICAN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | FREEDOM PROJECT; THE | 1 officer | — | Network ↗ |
| · | VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC | 1 officer | — | Network ↗ |
| · | TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by UPSTATE SC PAC top 1 · $77,500 · 1 of 1 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 |
|---|---|---|---|---|
| Drea Byars | FUNDRAISING CONSU… | 38 | $77,500 | Feb 2021 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,953 | 60 |
| Legal & Compliance | $28,390 | 22 |
| Other / Unclassified | $2,500 | 1 |
| Print & Mail | $599 | 1 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Feb 9, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $1,050 |
| Feb 9, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,520 |
| Feb 9, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,186 |
| Feb 9, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $1,250 |
| Feb 9, 2026 | BYARS, DREA | — | $12,500 |
| Apr 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,106 |
| Apr 21, 2025 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Mar 10, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $973 |
| Mar 10, 2025 | FIRST TUESDAY STRATEGIES | DIGITAL ADS | $599 |
| Mar 10, 2025 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |
| Jan 14, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $10,577 |
| Sep 24, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,963 |
| Sep 24, 2024 | BYARS, DREA | FUNDRAISING CONSULTING | $3,750 |
| Aug 13, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,418 |
| Jul 13, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $5,180 |
| Jul 1, 2024 | BYARS, DREA | FUNDRAISING CONSULTING | $1,250 |
| Jun 5, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $5,726 |
| May 10, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,946 |
| Apr 22, 2024 | THE ELEVATED GROUP LLC | CATERING | $1,286 |