LEVELUP

$858K 2025-2026 cycle

LEVELUP is a travel & events vendor. In the 2025-2026 cycle LEVELUP was paid $858K across 23 client committees.

Travel & Events ○ Dormant (22mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Aug 12, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jan 23, 2017 → Aug 12, 2024
spans 7.6 years
Disbursements ALL TIME
233
Schedule B rows
Client committees ALL TIME
23
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Sep 2023 Aug 2024
$839K across 12 months
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Top buyers

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Top buyers last 24 months · top 1

DNC SERVICES CORP / DEMOCRATIC NATION… $839K Travel & Events · 5 txns L LEVELUP
Filer Total spend Disbursements Last paid
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$839,703 9 2y ago
EMILYS LIST
C00193433
$6,767 85 3y ago
BIDEN, JOSEPH R JR
US · President DEM
$2,194 11 6y ago
MAKE AMERICA GREAT AGAIN PAC
C00580100
$1,699 8 6y ago
C00545467
C00545467
$1,249 4 6y ago
C00694018
C00694018
$962 36 7y ago
WIN THE ERA PAC
C00697441
$937 12 6y ago
HUFFMAN, JARED
CA · House DEM
$736 6 4y ago
SCOTT, TIMOTHY E.
SC · Senate REP
$482 19 4y ago
TRUMP VICTORY
C00618389
$415 7 5y ago
DENHAM, JEFF
CA · House REP
$351 5 8y ago
AB PAC
C00492140
$349 9 7y ago
WICKER, ROGER SEN.
MS · Senate REP
$281 2 4y ago
C00694455
C00694455
$276 1 7y ago
GILLIBRAND, KIRSTEN
NY · Senate DEM
$276 5 6y ago
C00464032
C00464032
$273 1 7y ago
NRCC
C00075820
$269 1 3y ago
ROMNEY, WILLARD MITT MR
UT · Senate REP
$235 3 6y ago
SHOW-ME POLITICAL ACTION COMMITTEE
C00410621
$208 3 7y ago
NRSC
C00027466
$114 1 8y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $843,846 98.36%
Republican $3,430 0.40%
Non-partisan $10,663 1.24%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 4 cycles
2018202020222024 Q1 cycle 2018: $592Q1 cycle 2018: $438Q2 cycle 2018: $1KQ2 cycle 2018: $916Q3 cycle 2018: $471Q3 cycle 2018: $499Q4 cycle 2018: $1KQ4 cycle 2018: $657Q1 cycle 2020: $1KQ1 cycle 2020: $1KQ1 cycle 2020: $28Q2 cycle 2020: $2KQ2 cycle 2020: $2KQ3 cycle 2020: $2KQ4 cycle 2020: $2KQ4 cycle 2020: $188Q1 cycle 2022: $43Q1 cycle 2022: $337Q2 cycle 2022: $181Q2 cycle 2022: $50Q3 cycle 2022: $458Q3 cycle 2022: $43Q4 cycle 2022: $409Q4 cycle 2022: $112Q4 cycle 2022: $20Q4 cycle 2022: $28Q1 cycle 2024: $269Q2 cycle 2024: $66Q2 cycle 2024: $239KQ3 cycle 2024: $175Q3 cycle 2024: $600K Q1Q2Q3Q4Q1Q1Q2Q4Q1Q2Q3Q4Q4Q1Q2Q3 $600K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 24 months
Travel & Events $839K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $857,939 233
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Recent disbursements showing 20 of 233

Date Filer Purpose Amount
Aug 12, 2024 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE HUMAN RESOURCES SERVICES $132,000
Aug 12, 2024 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE HUMAN RESOURCES SERVICES $360,000
Jul 26, 2024 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE HUMAN RESOURCES SERVICES $108,000
May 31, 2024 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE HUMAN RESOURCES SERVICES $119,500
May 30, 2024 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE HUMAN RESOURCES SERVICES $119,500
Nov 17, 2023 00020051 Legislative related meeting $14
Nov 17, 2023 00020051 Legislative related meeting $14
Sep 25, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $108
Aug 27, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $25
Jul 25, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $42
Jun 20, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $33
Jun 20, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $32
Feb 13, 2023 NRCC FOOD/BEVERAGE $269
Oct 25, 2022 EMILYS LIST OFFICE SUPPLIES EXPENSES $20
Aug 23, 2022 WICKER, ROGER SEN. CATERING $43
Jun 27, 2022 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $22
Apr 29, 2022 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $16
Apr 29, 2022 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $12
Mar 31, 2022 SCOTT, TIMOTHY E. MEALS $31
Mar 29, 2022 SCOTT, TIMOTHY E. MEALS $28
See all 233 disbursements → Download CSV