$865K
Direct disbursements
18
Distinct vendors
353
Disbursement rows
Mar 2021 – Feb 2026
Activity window
$285Kacross 12 months

Top vendors paid last 12 months · top 9

SEA ISLAND RESORT $98K Travel & Events · 1 txn CHRACA FRIEDMAN GROUP $60K Digital · 9 txns American Express Company $57K Fundraising · 6 txns KENNEDY, BRAD $24K Fundraising · 8 txns MBA CONSULTING GROUP $20K Legal & Compliance · 8 txns ActBlue Technical Services, Inc. $3K Fundraising · 9 txns AMALGAMATED BANK $1K Fundraising · 7 txns ELIAS LAW GROUP $160 Legal & Compliance · 1 txn PARAGON PAYMENT SOLUTIONS $120 Fundraising · 1 txn RU REV UP PAC

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

One or more officers at REV UP 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 WARNOCK FOR GEORGIA 1 officer11 vendors $2,789,617 Network
· TURQUOISE PAC 1 officer4 vendors $111,661 Network
D SEAN PATRICK MALONEY FOR CONGRESS 1 officer4 vendors $73,743 Network
· CINEMA PAC, THE COMMITTEE OF THE NATIONAL ASSOCIATION OF THEATRE OWNERS, INC. 1 officer Network
· ACROSS THE AISLE PAC 1 officer Network
· ABOLISH THE ELECTORAL COLLEGE 1 officer Network
· THE SQUAD VICTORY FUND 1 officer Network
· ELECT GRASSROOTS PAC 1 officer Network
· SENATE FIGHT FUND 1 officer Network
· OUTRAGE THEN ACTION 1 officer Network

People paid by REV UP PAC top 1 · $54,000 · 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
Brad Kennedy FUNDRAISING CONSU… 18 $54,000 Mar 2022 → Feb 2026

Spend by category

all-cycle
Fundraising $602K Travel & Events $99K Digital $73K Print & Mail $50K Legal & Compliance $40K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $602,329 262
Travel & Events $98,719 2
Digital $72,500 14
Print & Mail $49,553 45
Legal & Compliance $40,420 26
Software & Tech $1,272 4

Recent activity showing 20 of 353

Date Vendor Purpose Amount
Feb 27, 2026 AMALGAMATED BANK BANK FEE $196
Feb 26, 2026 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
Feb 20, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $35,158
Feb 18, 2026 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Feb 5, 2026 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
Jan 29, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,500
Jan 21, 2026 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Jan 9, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $9,272
Jan 6, 2026 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
Dec 30, 2025 AMALGAMATED BANK BANK FEE $203
Dec 29, 2025 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Dec 19, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,501
Dec 8, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $16
Dec 3, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $25
Dec 1, 2025 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
Nov 26, 2025 AMALGAMATED BANK BANK FEE $183
Nov 24, 2025 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Nov 24, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,500
Nov 6, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,500