LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC

Federal · FEC · C00714501

$152K
Direct disbursements
25
Distinct vendors
202
Disbursement rows
Sep 2019 – Jun 2026
Activity window
$52Kacross 12 months

Top vendors paid last 12 months · top 10

THE LAKE HOUSE ON CANANDAIGUA $18K Admin & Office · 2 txns THE CONRAD GROUP $14K Fundraising · 3 txns NEW YORK KITCHEN $6K Travel & Events · 1 txn ACUITY POLITICS, LLC $4K Print & Mail · 7 txns L'ARDENTE $3K Travel & Events · 2 txns OSTERIA MORINI $2K Travel & Events · 2 txns THE BOATHOUSE CLUB AT SEAGER MARINE $2K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 8 txns AMERICAN AIRLINES $925 Travel & Events · 2 txns BRODERSEN, GREG $361 Contributions & Transfers · 1 txn LI LEADERS IN LIFE ACTING COOPERATIV… PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 JOE MORELLE FOR CONGRESS 1 officer9 vendors $696,560 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
· MORELLE VICTORY FUND 1 officer Network
· HICKENLOOPER VICTORY FUND 1 officer Network
D CONSTANT FOR CONGRESS 1 officer Network
D DAVE MIN FOR CONGRESS 1 officer Network
· MITTEN PAC 1 officer Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer Network
· SLOTKIN VICTORY FUND 1 officer Network

People paid by LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC top 1 · $361 · 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
Greg Brodersen REIMBURSEMENT 1 $361 Oct 2025

Spend by category

all-cycle
Travel & Events $65K Fundraising $49K Admin & Office $13K Software & Tech $8K Print & Mail $2K Contributions & Transfers $361

Spend by service category

Category Total spend Disbursements
Travel & Events $65,307 78
Fundraising $48,777 25
Admin & Office $12,823 1
Software & Tech $8,202 72
Print & Mail $1,500 3
Contributions & Transfers $361 1
Other / Unclassified -$1,250 1

Recent activity showing 20 of 202

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $14
Jun 11, 2026 INTUIT SOFTWARE $80
Jun 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $122
Jun 3, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
May 28, 2026 AMALGAMATED BANK BANK FEES $50
May 15, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $122
May 11, 2026 INTUIT SOFTWARE $80
May 5, 2026 PARAISO CATERING $298
May 5, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Apr 28, 2026 AMALGAMATED BANK BANK FEES $122
Apr 27, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $122
Apr 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $122
Apr 13, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING $5,200
Apr 13, 2026 INTUIT SOFTWARE $80
Apr 7, 2026 THE LAKE HOUSE ON CANANDAIGUA FACILITY RENTAL $5,643
Apr 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Mar 23, 2026 L'ARDENTE CATERING $1,444
Mar 11, 2026 INTUIT SOFTWARE $80
Mar 4, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $116
Mar 2, 2026 AMERICAN AIRLINES TRAVEL $397