$31K
Total disbursements
13
Distinct vendors
40
Disbursement rows
Feb 2025 – Feb 2026
Activity window
$30Kacross 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
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,836 | 11 |
| Travel & Events | $13,582 | 17 |
| Print & Mail | $2,079 | 5 |
| Admin & Office | $1,357 | 1 |
| Wages & Payroll | $413 | 6 |
Recent activity last 20 disbursements
| 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 |
| 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 |