$31K
Direct disbursements
13
Distinct vendors
39
Disbursement rows
Feb 2025 – Feb 2026
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 9

MOLLY ALLEN ASSOCIATES, LLC $5K Fundraising · 3 txns DELTA AIRLINES $4K Travel & Events · 7 txns ACUITY POLITICS, LLC $2K Print & Mail · 3 txns BISTRO CACAO $728 Travel & Events · 2 txns FF CATERING AND EVENTS $488 Travel & Events · 1 txn AMERICAN GOURMET PRETZELS $455 Travel & Events · 1 txn EXPEDIA $406 Travel & Events · 1 txn ActBlue Technical Services, Inc. $336 Fundraising · 2 txns CARMINE'S ITALIAN RESTAURANT $310 Travel & Events · 1 txn 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
· 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
· MITTEN PAC 1 officer Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer Network

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 39

Date Vendor Purpose Amount
Feb 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $138
Feb 23, 2026 DELTA AIRLINES TRAVEL $40
Feb 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $198
Feb 17, 2026 DELTA AIRLINES TRAVEL $711
Feb 12, 2026 CARMINE'S ITALIAN RESTAURANT MEALS $310
Feb 3, 2026 ACUITY POLITICS, LLC POSTAGE $16
Feb 3, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jan 29, 2026 DELTA AIRLINES TRAVEL $753
Jan 6, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Dec 24, 2025 INTUIT SOFTWARE $69
Dec 18, 2025 AMERICAN GOURMET PRETZELS SUPPORTER GIFTS $455
Nov 24, 2025 INTUIT SOFTWARE $69
Nov 21, 2025 FF CATERING AND EVENTS CATERING $488
Oct 24, 2025 INTUIT SOFTWARE $69
Sep 24, 2025 INTUIT SOFTWARE $69
Sep 18, 2025 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING $1,500
Aug 25, 2025 INTUIT SOFTWARE $69
Aug 4, 2025 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING $1,500
Jul 25, 2025 EXPEDIA TRAVEL $406
Jul 24, 2025 INTUIT SOFTWARE $69