UPSTATE SC PAC

Federal · FEC · C00703173

See all $267K in research →
$267K
Total disbursements
52
Distinct vendors
155
Disbursement rows
Sep 2019 – Mar 2026
Activity window
$30Kacross 12 months

Top vendors paid last 12 months · top 3

BYARS, DREA $16K Fundraising · 3 txns HUCKABY DAVIS LISKER INC. $5K Legal & Compliance · 1 txn THE ELEVATED GROUP LLC $5K Fundraising · 2 txns US UPSTATE SC PAC

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.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) USP UPSTATE SC PAC
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Spend by service category

Category Total spend Disbursements
Fundraising $155,203 61
Travel & Events $64,193 64
Legal & Compliance $28,390 22
Other / Unclassified $2,500 1
Print & Mail $1,829 2
Software & Tech $1,607 3
Admin & Office $291 1

Recent activity last 20 disbursements

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 INC. 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 SC CITIZENS FOR LIFE EVENT SPONSORSHIP $1,584
Jan 14, 2025 TRATTORIA ALBERTO CATERING $1,105
Jan 14, 2025 AMTRAK TRAVEL EXPENSE/SITE RENTAL $1,006
Jan 14, 2025 NINE ORCHARD SITE RENTAL/LODGING/CATERING $3,825
Jan 14, 2025 ROLLER WINE CATERING $478
Jan 14, 2025 CAFE MILANO CATERING $1,684
Jan 14, 2025 FIOLA MARE CATERING $896
Jan 14, 2025 American Express Company CREDIT CARD PAYMENT: SEE MEMOS $10,577
Sep 24, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $2,963