UPSTATE SC PAC
— · type N · designation D
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- FEC committee id
C00703173- Internal id
d82e8864-4fea-41e5-93b5-6de3bf79e987- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- TEAM TIMMONS
- Filing frequency
Q— Quarterly
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 |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $11,715 | $13,741 | $0 | $0 |
| 2024 | $3,500 | $0 | $11,168 | $11,715 | $3,500 | $0 |
| 2022 | $7,500 | $0 | $14,315 | $11,168 | $7,500 | $0 |
| 2020 | $5,000 | $0 | $0 | $14,315 | $5,000 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-08 | FULLER, CLAY | 24K | $1,000 |
| 2022-11-14 | WALKER, HERSCHEL MR. | 24K | $2,000 |
| 2022-11-03 | MACE, NANCY | 24K | $2,900 |
| 2022-10-21 | JACOBS, MATTHEW | 24K | $500 |
| 2022-09-28 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2022-09-28 | POLIQUIN, BRUCE | 24K | $2,000 |
| 2022-09-28 | BOGNET, JIM | 24K | $2,000 |
| 2022-09-28 | ARENHOLZ, ASHLEY HINSON | 24K | $2,000 |
| 2022-09-28 | FUNG, ALLAN | 24K | $2,000 |
| 2022-09-28 | KIM, YOUNG | 24K | $1,900 |
| 2022-09-28 | CHABOT, STEVE | 24K | $1,000 |
| 2022-09-28 | KISTNER, TYLER | 24K | $2,000 |
| 2022-08-26 | BACON, DONALD J | 24K | $1,000 |
| 2022-08-26 | BARR, ANTHONY J | 24K | $1,000 |
| 2022-08-26 | FITZPATRICK, BRIAN | 24K | $1,000 |
| 2022-08-26 | CRANE, ELI | 24K | $2,100 |
| 2022-08-26 | KIM, YOUNG | 24K | $1,000 |
| 2022-05-18 | FLORES, MAYRA NOHEMI | 24K | $2,900 |
| 2022-03-30 | HAGEMAN, HARRIET | 24K | $500 |
| 2022-03-14 | STEIL, BRYAN GEORGE | 24K | $2,900 |
| 2022-03-14 | STEIL, BRYAN GEORGE | 24K | $2,100 |
| 2021-11-04 | HAGEDORN, JAMES | 24K | $500 |
| 2021-11-04 | FULCHER, RUSSELL | 24K | $500 |
| 2021-10-27 | H2MT02050 | 24K | $1,000 |
| 2021-07-30 | FULCHER, RUSSELL | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-16 | BYARS, DREA | FUNDRAISING CONSULTING | — | $2,500 |
| 2026-02-09 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-02-09 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | — | $1,050 |
| 2026-02-09 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | — | $3,520 |
| 2026-02-09 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $5,186 |
| 2026-02-09 | BYARS, DREA | — | — | $12,500 |
| 2025-04-21 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,106 |
| 2025-04-21 | BYARS, DREA | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-03-10 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $973 |
| 2025-03-10 | BYARS, DREA | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-03-10 | FIRST TUESDAY STRATEGIES LLC | DIGITAL ADS | — | $599 |
| 2025-01-14 | AMTRAK | TRAVEL EXPENSE/SITE RENTAL | — | $1,006 |
| 2025-01-14 | SC CITIZENS FOR LIFE | EVENT SPONSORSHIP | — | $1,584 |
| 2025-01-14 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE MEMOS | — | $10,577 |
| 2025-01-14 | NINE ORCHARD | SITE RENTAL/LODGING/CATERING | — | $3,825 |
| 2025-01-14 | TRATTORIA ALBERTO | CATERING | — | $1,105 |
| 2025-01-14 | FIOLA MARE | CATERING | — | $896 |
| 2025-01-14 | CAFE MILANO | CATERING | — | $1,684 |
| 2025-01-14 | ROLLER WINE | CATERING | — | $478 |
| 2022-12-27 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,671 |
| 2022-11-29 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-11-10 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,093 |
| 2022-11-10 | BYARS, DREA | FUNDRIAISNG CONSULTING | — | $1,250 |
| 2022-10-10 | BYARS, DREA | FUNDRIASING CONSULTING | — | $1,250 |
| 2022-09-18 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-09-18 | THE ELEVATED GROUP LLC | CATERING/TRAVEL | — | $1,795 |
| 2022-08-26 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,501 |
| 2022-08-10 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-07-10 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-06-17 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-05-18 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-05-18 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $1,630 |
| 2022-04-11 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-03-15 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-02-01 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-01-26 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2021-12-10 | THE ELEVATED GROUP LLC | EXPENSE REIMBURSEMENT: TRAVEL | — | $2,146 |
| 2021-12-06 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2021-10-27 | THE ELEVATED GROUP LLC | CATERING | — | $954 |
| 2021-10-27 | BYARS, DREA | FUNDRAISING CONSULTING | — | $2,500 |
| 2021-10-27 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $834 |
| 2021-09-14 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2021-07-30 | BYARS, DREA | FUNDRAISING CONSULTING | — | $2,500 |
| 2021-06-25 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2021-06-25 | HUCKABY DAVIS LISKER INC. | COMPLIANCE CONSULTING | — | $847 |
| 2021-05-19 | BYARS, DREA | FUNDRAISING CONSULTING | — | $1,250 |
| 2021-04-07 | UNITED AIRLINES | AIRFARE | — | $263 |
| 2021-04-07 | THE ELEVATED GROUP LLC | EVENT CATERING/POSTAGE/SITE RENTAL/TRAVEL | — | $8,776 |
| 2021-04-07 | APPLE | OFFICE SUPPLIES | — | $528 |
| 2021-04-07 | APPLE | OFFICE SUPPLIES | — | $281 |
Connected on the graph
Outbound (25)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-08 | contributed_to | Fuller, Clay | $1,000 | pas2 | |
| 2022-11-14 | contributed_to | WALKER, HERSCHEL MR. | $2,000 | pas2 | |
| 2022-11-03 | contributed_to | Mace, Nancy | $2,900 | pas2 | |
| 2022-10-21 | contributed_to | JACOBS, MATTHEW | $500 | pas2 | |
| 2022-09-28 | contributed_to | Kim, Young | $1,900 | pas2 | |
| 2022-09-28 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Poliquin, Bruce | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | FUNG, ALLAN | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | KISTNER, TYLER | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-08-26 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2022-08-26 | contributed_to | Crane, Elijah | $2,100 | pas2 | |
| 2022-08-26 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2022-08-26 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2022-08-26 | contributed_to | BARR, ANTHONY J | $1,000 | pas2 | |
| 2022-05-18 | contributed_to | Flores, Mayra | $2,900 | pas2 | |
| 2022-03-30 | contributed_to | HAGEMAN, HARRIET | $500 | pas2 | |
| 2022-03-14 | contributed_to | Steil, Bryan | $2,900 | pas2 | |
| 2022-03-14 | contributed_to | Steil, Bryan | $2,100 | pas2 | |
| 2021-11-04 | contributed_to | Fulcher, Russ | $500 | pas2 | |
| 2021-11-04 | contributed_to | Hagedorn, Jim | $500 | pas2 | |
| 2021-07-30 | contributed_to | Fulcher, Russ | $1,000 | pas2 | |
| 2021-01-26 | contributed_to | Letlow, Julia | $2,000 | pas2 |