$1.44M
Direct disbursements
40
Distinct vendors
582
Disbursement rows
Oct 2021 – Mar 2026
Activity window
$395Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LIFTOFF PAC also serve at 8+ other committees — a cross-committee operative pattern.
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Officer at this committee
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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 | MARK KELLY FOR SENATE | 1 officer15 vendors | $81,993,643 | Network ↗ |
| · | MARK KELLY VICTORY FUND | 1 officer5 vendors | $216,210 | Network ↗ |
| D | FRIENDS OF JANELLE STELSON | 1 officer4 vendors | $33,046 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 1 officer3 vendors | $210,671 | Network ↗ |
| D | KIRSTEN PAC | 1 officer3 vendors | $147,788 | Network ↗ |
| · | AMERICA 2.0 PAC | 1 officer | — | Network ↗ |
| D | MOMS FED UP | 1 officer | — | Network ↗ |
| D | WAY TO LEAD PAC | 1 officer | — | Network ↗ |
| · | BEAT THE ODDS PAC | 1 officer | — | Network ↗ |
| · | WAY TO LEAD STATE POWER COMMITTEE | 1 officer | — | Network ↗ |
People paid by LIFTOFF PAC top 13 · $105,417 · 8 of 13 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 |
|---|---|---|---|---|
| Jennifer Cox | POLITICAL STRATEG… | 23 | $86,836 | Oct 2021 → Dec 2025 |
| Francis Najafi | IN KIND | 1 | $3,115 | Mar 2023 |
| Daniel Yanov | FUNDRAISING EVENT… | 1 | $2,500 | Nov 2023 |
| Hope Warschaw | IN KIND | 1 | $2,500 | Mar 2023 |
| Emma S Brown | REIMBURSEMENT | 3 | $2,084 | Apr 2023 → Nov 2023 |
| Carmen Frias | REIMBURSEMENT | 1 | $1,679 | Nov 2024 |
| Chloe Wilson | REIMBURSEMENT | 3 | $1,678 | Apr 2023 → May 2023 |
| Marylin H Bitner | IN | 1 | $1,612 | Oct 2024 |
| Todd Webster | REIMBURSEMENT | 1 | $1,192 | Aug 2025 |
| Gladis Merino | REIMBURSEMENT | 1 | $1,108 | Dec 2023 |
| Margarita Potts | FUNDRAISING EVENT… | 2 | $450 | Nov 2023 → Dec 2023 |
| Jennifer Kass | REIMBURSEMENT | 1 | $366 | Nov 2023 |
| Justin Jenkins | REIMBURSEMENT | 1 | $298 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,014,243 | 444 |
| Digital | $181,944 | 7 |
| Wages & Payroll | $74,396 | 26 |
| Strategy & Research | $48,000 | 5 |
| Travel & Events | $47,748 | 27 |
| Legal & Compliance | $42,880 | 25 |
| Media | $13,500 | 2 |
| Software & Tech | $12,256 | 20 |
| Contributions & Transfers | $6,002 | 24 |
| Print & Mail | $1,545 | 1 |
| Admin & Office | $109 | 1 |
Recent activity showing 20 of 582
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $101 |
| Mar 31, 2026 | SALT RIVER PIMA MARICOPA INDIAN COMMUNITY | IN-KIND - FUNDRAISING EVENT VENUE | $4,000 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $240 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - FUNDRAISING EVENT CATERING | $330 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $113 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - FUNDRAISING EVENT CATERING | $173 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $679 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - FUNDRAISING EVENT SUPPLIES | $54 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - TRAVEL | $13 |
| Mar 27, 2026 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,255 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - TRAVEL | $25 |
| Mar 27, 2026 | DOUBLE TAP CAMPAIGNS, LLC | DIGITAL CONSULTING | $7,500 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - TRAVEL | $60 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - EVENT SPACE RENTAL | $886 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - SHIPPING | $87 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - TRAVEL | $19 |
| Mar 27, 2026 | CARROLL CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $3,250 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - SHIPPING | $87 |
| Mar 27, 2026 | HM CONSULTING | REIMBURSEMENT - TRAVEL | $11 |