$952K
Direct disbursements
18
Distinct vendors
372
Disbursement rows
Mar 2021 – May 2026
Activity window
$354Kacross 12 months

Top vendors paid last 12 months · top 9

American Express Company $107K Fundraising · 7 txns SEA ISLAND RESORT $98K Travel & Events · 1 txn CHRACA FRIEDMAN GROUP $70K Digital · 10 txns KENNEDY, BRAD $33K Fundraising · 11 txns MBA CONSULTING GROUP $20K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $3K Fundraising · 11 txns AMALGAMATED BANK $2K Fundraising · 10 txns ELIAS LAW GROUP $441 Legal & Compliance · 2 txns 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 $117,662 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 · $63,000 · 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… 21 $63,000 Mar 2022 → May 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 372

Date Vendor Purpose Amount
May 28, 2026 AMALGAMATED BANK BANK FEE $254
May 27, 2026 KENNEDY, BRAD FUNDRAISING CONSULTING SERVICES $3,000
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
May 14, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $48,142
May 13, 2026 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Apr 28, 2026 AMALGAMATED BANK BANK FEE $233
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $691
Apr 24, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,510
Apr 21, 2026 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Apr 2, 2026 CHRACA FRIEDMAN GROUP FUNDRAISING CONSULTING $7,500
Apr 2, 2026 KENNEDY, BRAD FUNDRAISING CONSULTING $3,000
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Mar 31, 2026 ELIAS LAW GROUP LEGAL SERVICES $281
Mar 30, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $5,019
Mar 27, 2026 AMALGAMATED BANK BANK FEE $165
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Feb 27, 2026 AMALGAMATED BANK BANK FEE $196