$195K
Direct disbursements
8
Distinct vendors
69
Disbursement rows
Jul 2023 – Mar 2026
Activity window
$179Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE LIFTOFF FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer | — | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by THE LIFTOFF FUND top 1 · $1,196 · 0 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 |
|---|---|---|---|---|
| Sean Mcenerney | TRAVEL REIMBURSEM… | 1 | $1,196 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $138,293 | 58 |
| Travel & Events | $40,659 | 4 |
| Legal & Compliance | $16,256 | 7 |
Recent activity showing 20 of 69
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $752 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,781 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $346 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $460 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Feb 13, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,837 |
| Feb 3, 2026 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $66,787 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Jan 13, 2026 | MCENERNEY, SEAN | TRAVEL REIMBURSEMENT, BELOW IF ITEMIZED | $1,196 |
| Jan 13, 2026 | HM CONSULTING | FUNDRAISING TRAVEL | $276 |
| Jan 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $65 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $273 |
| Dec 9, 2025 | WILSON STRATEGIES, LLC | FUNDRAISING TRAVEL & PRINTING | $1,569 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $14,933 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $399 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,205 |