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R · type N · designation U
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- FEC committee id
C00200584- Internal id
86aa1a74-6c06-4b03-9434-3acee9ecdfe5- Treasurer
- DAVIS, KEITH A.
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $533,594 | $0 | $0 | $0 |
Candidates
- UPTON, FREDERICK STEPHEN — principal
- UPTON, FREDERICK STEPHEN — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-02 | SPILLED MILK CATERING | EVENT: CATERING | Solicitation and Fundraising Expenses | $240 |
| 2022-12-02 | THE STANTON GROUP, LLC | SEE BELOW: EVENT REIMBURSEMENT | Solicitation and Fundraising Expenses | $4,087 |
| 2022-12-02 | DISTRICT DJ | EVENT - ENTERTAINMENT | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-02 | FATHEAD | EVENT - SUPPLIES | Administrative/Salary/Overhead Expenses | $203 |
| 2022-12-02 | AMERICAN LEGION POST 8 | EVENT: CATERING /VENUE RENTAL | Solicitation and Fundraising Expenses | $3,166 |
| 2022-12-02 | HELLO RENTALS | EVENT - SUPPLIES | Administrative/Salary/Overhead Expenses | $228 |
| 2022-11-29 | CAPITOL HILL CLUB | EVENT - CATERING | Campaign Event Expenses | $896 |
| 2022-11-29 | HUNGERFORD NICHOLS | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $285 |
| 2022-11-29 | CAPITOL HILL CLUB | EVENT - CATERING | Campaign Event Expenses | $144 |
| 2022-11-22 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $274 |
| 2022-11-22 | GINGKO GARDENS | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $232 |
| 2022-11-22 | HEAVEN SCENT CARPET CLEANERS | MEETING: FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $621 |
| 2022-11-22 | BIT OF SWISS PASTRY SHOP | MEETING - FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $252 |
| 2022-11-22 | ELAN FINANCIAL SERVICES (CARDMEMBER SER… | SEE BELOW | Administrative/Salary/Overhead Expenses | $5,002 |
| 2022-11-22 | ARISTOTLE INTERNATIONAL, INC. | HOSTING REPORTING SOFTWARE | Administrative/Salary/Overhead Expenses | $2,100 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $53 |
| 2022-11-22 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $41 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $113 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $72 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $110 |
| 2022-11-22 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $1,088 |
| 2022-11-22 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $448 |
| 2022-11-22 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $244 |
| 2022-11-22 | UNITED AIRLINES | TRAVEL - AIRFARE | Administrative/Salary/Overhead Expenses | $357 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $53 |
| 2022-11-22 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $36 |
| 2022-10-21 | MICHIGAN GAS UTILITIES | UTILITIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-21 | AEP-INDIANA MICHIGAN POWER | UTILITIES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $13 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $23 |
| 2022-10-18 | VERIZON WIRELESS | CELL PHONE SERVICES | Administrative/Salary/Overhead Expenses | $244 |
| 2022-10-18 | WHOLE FOODS | EVENT - FOOD & BEVERAGES | Administrative/Salary/Overhead Expenses | $365 |
| 2022-10-18 | BEST BUY | EVENT - SUPPLIES | Administrative/Salary/Overhead Expenses | $333 |
| 2022-10-18 | COMCAST BUSINESS | IT - CLOUD SERVICES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-18 | VERIZON WIRELESS | CELL PHONE SERVICES | Administrative/Salary/Overhead Expenses | $199 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $84 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $27 |
| 2022-10-18 | UBERCONFERENCE | IT - VIRTUAL MEETING | Administrative/Salary/Overhead Expenses | $21 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $41 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-18 | UBER | TRAVEL - TAXI SERVICE | Administrative/Salary/Overhead Expenses | $57 |
| 2022-10-18 | COMCAST BUSINESS | IT - CLOUD SERVICES | Administrative/Salary/Overhead Expenses | $48 |
| 2022-10-18 | BOULEVARD INN | TRAVEL - LODGING | Administrative/Salary/Overhead Expenses | $290 |
| 2022-10-18 | GRASSHOPPER.COM | IT - PHONE SERVICE | Administrative/Salary/Overhead Expenses | $65 |
| 2022-10-18 | THE COOK POLITICAL REPORT COMPANY | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $37 |
| 2022-10-18 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $519 |
| 2022-10-18 | ASURION | IT - SERVICE PROTECTION | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-18 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $1,028 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Upton, Fred | independent_committee_of | — | candidate_committees | |
| — | Upton, Fred | principal_candidate_of | — | candidate_committees |