$36K
Direct disbursements
21
Distinct vendors
58
Disbursement rows
Feb 2025 – May 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

DELTA AIRLINES $4K Travel & Events · 9 txns MOLLY ALLEN ASSOCIATES, LLC $3K Fundraising · 2 txns ACUITY POLITICS, LLC $3K Print & Mail · 5 txns KAZMIERSKI, KENNEDY $538 — · 1 txn FF CATERING AND EVENTS $488 Travel & Events · 1 txn AMERICAN GOURMET PRETZELS $455 Travel & Events · 1 txn EXPEDIA $406 Travel & Events · 1 txn METIVIER INN $381 — · 1 txn PARAISO $359 — · 1 txn ActBlue Technical Services, Inc. $336 Fundraising · 2 txns U UPLIFT PAC

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

One or more officers at UPLIFT 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 KRISTEN FOR MICHIGAN 1 officer3 vendors $207,466 Network
· MITTEN PAC 1 officer3 vendors $27,958 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 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

People paid by UPLIFT PAC top 2 · $740 · 1 of 2 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
Kennedy Kazmierski REIMBURSEMENT 1 $538 Apr 2026
Sarah Rigney REIMBURSEMENT 1 $202 Apr 2026

Spend by category

all-cycle
Fundraising $14K Travel & Events $14K Print & Mail $2K Admin & Office $1K Wages & Payroll $413

Spend by service category

Category Total spend Disbursements
Fundraising $13,836 11
Travel & Events $13,582 17
Print & Mail $1,579 4
Admin & Office $1,357 1
Wages & Payroll $413 6

Recent activity showing 20 of 58

Date Vendor Purpose Amount
May 27, 2026 METIVIER INN TRAVEL $381
May 26, 2026 INTUIT SOFTWARE $80
May 8, 2026 BEST BUY OFFICE SUPPLIES $259
May 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $105
May 5, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Apr 28, 2026 RIGNEY, SARAH REIMBURSEMENT - SEE BELOW IF ITEMIZED $202
Apr 28, 2026 KAZMIERSKI, KENNEDY REIMBURSEMENT - SEE BELOW IF ITEMIZED $538
Apr 24, 2026 INTUIT SOFTWARE $80
Apr 23, 2026 BUCHAREST BAR & GRILL CATERING $203
Apr 15, 2026 PARAISO CATERING $359
Apr 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $105
Apr 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Mar 24, 2026 INTUIT SOFTWARE $80
Mar 24, 2026 Hotel Indigo TRAVEL $330
Mar 20, 2026 DELTA AIRLINES TRAVEL $357
Mar 20, 2026 DELTA AIRLINES TRAVEL $166
Mar 20, 2026 ACUITY POLITICS, LLC POSTAGE $6
Mar 20, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Mar 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $105
Feb 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $138