LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC

Federal · FEC · C00714501

$136K
Direct disbursements
22
Distinct vendors
181
Disbursement rows
Sep 2019 – Feb 2026
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 10

THE LAKE HOUSE ON CANANDAIGUA $14K Admin & Office · 2 txns THE CONRAD GROUP $8K Fundraising · 2 txns NEW YORK KITCHEN $6K Travel & Events · 2 txns OSTERIA MORINI $2K Travel & Events · 2 txns NICOLETTA ITALIAN KITCHEN $2K Travel & Events · 2 txns THE BOATHOUSE CLUB AT SEAGER MARINE $2K Travel & Events · 1 txn ACUITY POLITICS, LLC $2K Print & Mail · 3 txns L'ARDENTE $1K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $695 Software & Tech · 5 txns AMERICAN AIRLINES $528 Travel & Events · 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 officer8 vendors $629,469 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 181

Date Vendor Purpose Amount
Feb 28, 2026 DYNAMIC SRG VOIDED CHECK - DUPLICATE PAYMENT ISSUED -$1,250
Feb 19, 2026 THE BOATHOUSE CLUB AT SEAGER MARINE CATERING $1,594
Feb 10, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING $4,450
Feb 5, 2026 L'ARDENTE CATERING $1,444
Feb 3, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Feb 2, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Dec 16, 2025 BANK OF AMERICA BANK FEES $5
Dec 15, 2025 BANK OF AMERICA BANK FEES $30
Dec 11, 2025 OSTERIA MORINI CATERING $1,631
Dec 10, 2025 BANK OF AMERICA BANK FEES $5
Dec 8, 2025 BANK OF AMERICA BANK FEES $30
Dec 2, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $116
Nov 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $116
Oct 21, 2025 BRODERSEN, GREG REIMBURSEMENT - SEE BELOW IF ITEMIZED $361
Oct 14, 2025 BANK OF AMERICA BANK FEES $30
Oct 13, 2025 THE CONRAD GROUP FUNDRAISING CONSULTING $3,950
Oct 10, 2025 OSTERIA MORINI CATERING $621
Oct 3, 2025 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Oct 1, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $232
Sep 30, 2025 THE LAKE HOUSE ON CANANDAIGUA FACILITY RENTAL $12,823