$44K
Direct disbursements
25
Distinct vendors
73
Disbursement rows
Feb 2025 – Jul 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | KRISTEN FOR MICHIGAN | 1 officer5 vendors | $275,745 | Network ↗ |
| · | MITTEN PAC | 1 officer5 vendors | $41,840 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer4 vendors | $46,699 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer3 vendors | $52,972 | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer3 vendors | $6,550 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | MORELLE VICTORY FUND | 1 officer | — | Network ↗ |
| · | HICKENLOOPER VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONSTANT FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by UPLIFT PAC top 3 · $3,919 · 2 of 3 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 |
|---|---|---|---|---|
| Shane Wolfe | REIMBURSEMENT | 3 | $3,179 | Jun 2026 → Jul 2026 |
| Kennedy Kazmierski | REIMBURSEMENT | 1 | $538 | Apr 2026 |
| Sarah Rigney | REIMBURSEMENT | 1 | $202 | Apr 2026 |
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 73
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2026 | Invariant LLC | FACILITY RENTAL | $450 |
| Jul 24, 2026 | INTUIT | SOFTWARE | $80 |
| Jul 21, 2026 | OSTERIA MORINI | CATERING | $1,720 |
| Jul 20, 2026 | MARRIOTT | TRAVEL | $656 |
| Jul 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $105 |
| Jul 8, 2026 | WOLFE, SHANE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $2,523 |
| Jul 1, 2026 | ACUITY POLITICS, LLC | POSTAGE | $19 |
| Jul 1, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $500 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Jun 24, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jun 4, 2026 | WOLFE, SHANE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $250 |
| Jun 4, 2026 | WOLFE, SHANE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $406 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $105 |
| Jun 3, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $500 |
| 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 |