LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC
— · type Q · designation D
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- FEC committee id
C00714501- Internal id
00cc745b-154f-4563-b49c-fddb4600a670- Treasurer
- OLSEN, JOSIE
- Connected / sponsoring organization
- MORELLE VICTORY FUND
- Filing frequency
M— Monthly
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 | $20,500 | $0 | $15,239 | $77,372 | $20,500 | $0 |
| 2024 | $24,200 | $0 | $11,717 | $15,239 | $5,000 | $0 |
| 2022 | $0 | $0 | $10,908 | $11,717 | $0 | $0 |
| 2020 | $2,600 | $0 | $0 | $10,908 | $2,600 | $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 |
|---|---|---|---|
| 2025-12-15 | SUOZZI, THOMAS | 24K | $1,000 |
| 2025-12-15 | GILLEN, LAURA | 24K | $1,000 |
| 2025-12-09 | RILEY, JOSH | 24K | $1,000 |
| 2025-09-29 | VASQUEZ, GABRIEL | 24K | $1,000 |
| 2025-09-29 | MRVAN, FRANK J. | 24K | $1,000 |
| 2025-09-29 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-09-29 | TRAN, DEREK | 24K | $1,000 |
| 2025-09-23 | GILLEN, LAURA | 24K | $1,000 |
| 2025-09-12 | RILEY, JOSH | 24K | $1,000 |
| 2025-06-24 | H4NY04158 | 24K | $1,000 |
| 2022-11-01 | RYAN, PATRICK | 24K | $2,000 |
| 2022-11-01 | MRVAN, FRANK J. | 24K | $2,000 |
| 2022-11-01 | RILEY, JOSH | 24K | $2,000 |
| 2022-11-01 | KILDEE, DANIEL T | 24K | $2,000 |
| 2022-11-01 | CONOLE, FRANCIS | 24K | $2,000 |
| 2022-11-01 | CARTWRIGHT, MATTHEW A. | 24K | $2,000 |
| 2022-11-01 | MALONEY, SEAN PATRICK | 24K | $2,000 |
| 2022-10-17 | MORELLE, JOSEPH D | 24K | $2,900 |
| 2022-05-03 | IRWIN, STEVEN | 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 |
|---|---|---|---|---|
| 2026-02-28 | DYNAMIC SRG | VOIDED CHECK - DUPLICATE PAYMENT ISSUED | — | $-1,250 |
| 2026-02-19 | THE BOATHOUSE CLUB AT SEAGER MARINE | CATERING | — | $1,594 |
| 2026-02-10 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $4,450 |
| 2026-02-05 | L'ARDENTE | CATERING | — | $1,444 |
| 2026-02-03 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $500 |
| 2026-02-02 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $500 |
| 2025-12-16 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-12-16 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-12-15 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2025-12-11 | OSTERIA MORINI | CATERING | — | $1,631 |
| 2025-12-10 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-12-08 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2025-12-02 | NGP VAN, INC. | SOFTWARE | — | $116 |
| 2025-11-03 | NGP VAN, INC. | SOFTWARE | — | $116 |
| 2025-10-21 | BRODERSEN, GREG | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $361 |
| 2025-10-21 | THE LAKE HOUSE ON CANANDAIGUA | CATERING | — | $200 |
| 2025-10-14 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2025-10-13 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $3,950 |
| 2025-10-10 | OSTERIA MORINI | CATERING | — | $621 |
| 2025-10-03 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $500 |
| 2025-10-01 | NGP VAN, INC. | SOFTWARE | — | $232 |
| 2025-09-30 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-09-30 | THE LAKE HOUSE ON CANANDAIGUA | FACILITY RENTAL | — | $12,823 |
| 2025-09-30 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-09-30 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-09-22 | NEW YORK KITCHEN | CATERING | — | $5,752 |
| 2025-09-15 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2025-09-12 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2025-09-03 | AMERICAN AIRLINES | TRAVEL | — | $528 |
| 2025-08-04 | NGP VAN, INC. | SOFTWARE | — | $116 |
| 2025-07-17 | NICOLETTA ITALIAN KITCHEN | CATERING | — | $1,032 |
| 2025-07-07 | NEW YORK KITCHEN | CATERING | — | $700 |
| 2025-07-02 | NGP VAN, INC. | SOFTWARE | — | $116 |
| 2025-06-27 | NICOLETTA ITALIAN KITCHEN | CATERING | — | $600 |
| 2025-06-25 | THE LAKE HOUSE ON CANANDAIGUA | LODGING | — | $866 |
| 2025-06-03 | NGP VAN, INC. | SOFTWARE RENTAL | — | $116 |
| 2025-05-02 | NGP VAN, INC. | SOFTWARE RENTAL | — | $116 |
| 2025-04-28 | NGP VAN, INC. | SOFTWARE RENTAL | — | $116 |
| 2025-04-28 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $3,500 |
| 2025-04-07 | NGP VAN, INC. | SOFTWARE RENTAL | — | $116 |
| 2025-03-27 | OCEAN PRIME | CATERING | — | $1,089 |
| 2025-03-26 | THE LAKE HOUSE ON CANANDAIGUA | LODGING | — | $1,154 |
| 2025-02-20 | OCEAN PRIME | CATERING | — | $1,008 |
| 2025-02-06 | NGP VAN, INC. | SOFTWARE RENTAL | — | $110 |
| 2025-01-17 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $1,750 |
| 2025-01-10 | AMERICAN AIRLINES | AIR TRAVEL | — | $449 |
| 2025-01-07 | THE LAKE HOUSE ON CANANDAIGUA | LODGING | — | $4,617 |
| 2025-01-03 | NGP VAN, INC. | SOFTWARE RENTAL | — | $110 |
| 2022-12-29 | DYNAMIC SRG | FUNDRAISING CONSULTING | — | $1,250 |
| 2022-12-02 | NGP VAN, INC. | SOFTWARE RENTAL | — | $110 |
Connected on the graph
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-15 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-09-12 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2022-11-01 | contributed_to | Maloney, Sean Patrick | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | Mrvan, Frank J. | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | Ryan, Patrick | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | Cartwright, Matt | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | CONOLE, FRANCIS | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | KILDEE, DANIEL T | $2,000 | pas2 | |
| 2022-11-01 | contributed_to | Riley, Josh | $2,000 | pas2 | |
| 2022-10-17 | contributed_to | Morelle, Joseph D. | $2,900 | pas2 | |
| 2022-05-03 | contributed_to | IRWIN, STEVEN | $1,000 | pas2 |