$229
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$229across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DSCC LIFTOFF FUND also serve at 8+ other committees — a cross-committee operative pattern.
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $229 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $229 |