REV UP PAC
— · type Q · designation U
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- FEC committee id
C00767871- Internal id
66df2c33-e997-4258-83e9-9a669fc5dafc- Treasurer
- KOOB, CHRISTOPHER
- 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 | $176,000 | $0 | $42,428 | $80,876 | $176,000 | $0 |
| 2024 | $135,000 | $0 | $196,030 | $42,428 | $135,000 | $0 |
| 2022 | $141,493 | $0 | $0 | $196,030 | $141,493 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-22 | WARNER, MARK ROBERT | 24K | $2,500 |
| 2025-11-06 | MERKLEY, JEFFREY ALAN | 24K | $5,000 |
| 2025-11-05 | COLOM, SCOTT | 24K | $5,000 |
| 2025-10-14 | MILLS, JANET TRAFTON | 24K | $5,000 |
| 2025-10-07 | LUJAN, BEN RAY | 24K | $5,000 |
| 2025-09-30 | HICKENLOOPER, JOHN W. | 24K | $2,500 |
| 2025-09-30 | HICKENLOOPER, JOHN W. | 24K | $2,500 |
| 2025-09-26 | MARKEY, EDWARD SEN. | 24K | $2,500 |
| 2025-09-25 | WARNER, MARK ROBERT | 24K | $2,500 |
| 2025-09-25 | WARNER, MARK ROBERT | 24K | $2,500 |
| 2025-09-25 | REED, JOHN F. | 24K | $2,500 |
| 2025-09-24 | BOOKER, CORY A. | 24K | $2,500 |
| 2025-09-23 | PAPPAS, CHRIS | 24K | $5,000 |
| 2025-09-10 | COLOM, SCOTT | 24K | $5,000 |
| 2025-08-18 | S6OH00379 | 24K | $5,000 |
| 2025-08-18 | S6OH00379 | 24K | $5,000 |
| 2025-07-28 | COOPER, ROY | 24K | $5,000 |
| 2025-07-28 | COOPER, ROY | 24K | $5,000 |
| 2025-06-29 | LUJAN, BEN RAY | 24K | $2,500 |
| 2025-06-27 | REED, JOHN F. | 24K | $5,000 |
| 2025-06-11 | MARKEY, EDWARD SEN. | 24K | $2,500 |
| 2025-06-11 | MARKEY, EDWARD SEN. | 24K | $2,500 |
| 2025-06-10 | PAPPAS, CHRIS | 24K | $5,000 |
| 2025-06-10 | COONS, CHRISTOPHER A. | 24K | $5,000 |
| 2025-03-31 | OSSOFF, T. JONATHAN | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $196 |
| 2026-02-26 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2026-02-20 | HOTEL VILLAGIO | LODGING & EVENT SPACE | — | $18,251 |
| 2026-02-20 | UNITED AIRLINES | TRAVEL | — | $1,907 |
| 2026-02-20 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $35,158 |
| 2026-02-20 | THE CLOISTER AT SEA ISLAND | LODGING & EVENT SPACE | — | $15,000 |
| 2026-02-18 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2026-02-05 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2026-01-29 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,500 |
| 2026-01-21 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2026-01-09 | HOTEL VILLAGIO | EVENT RENTAL | — | $9,272 |
| 2026-01-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $9,272 |
| 2026-01-06 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $203 |
| 2025-12-29 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $99 |
| 2025-12-19 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,501 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $16 |
| 2025-12-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $25 |
| 2025-12-01 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $183 |
| 2025-11-24 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,500 |
| 2025-11-24 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-11-06 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,500 |
| 2025-11-05 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-11-04 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $25 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $16 |
| 2025-11-03 | SEA ISLAND RESORT | EVENT SPACE AND CATERING | — | $97,789 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $273 |
| 2025-10-20 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-10-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $99 |
| 2025-10-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,409 |
| 2025-10-13 | AMERICAN AIRLINES | TRAVEL | — | $378 |
| 2025-10-13 | AMERICAN EXPRESS | TRAVEL | — | $27 |
| 2025-10-13 | AMERICAN AIRLINES | TRAVEL | — | $348 |
| 2025-10-13 | ENTERPRISE RENTAL CAR | CAR RENTAL | — | $655 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $16 |
| 2025-10-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $120 |
| 2025-10-01 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $213 |
| 2025-09-25 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,500 |
| 2025-09-24 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $99 |
| 2025-09-12 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2025-09-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $814 |
| 2025-09-12 | AMERICAN AIRLINES | TRAVEL | — | $782 |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $135 |
| 2025-09-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | — | $25 |
| 2025-09-03 | ELIAS LAW GROUP | LEGAL SERVICES | — | $160 |
| 2025-09-02 | KENNEDY, BRAD | FUNDRAISING CONSULTING | — | $3,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-01 | RAKES, WADE | contributed_to | $416 | fec_indiv |
Outbound (83)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-22 | contributed_to | Warner, Mark R. | $2,500 | pas2 | |
| 2025-11-06 | contributed_to | Merkley, Jeff | $5,000 | pas2 | |
| 2025-11-05 | contributed_to | COLOM, SCOTT | $5,000 | pas2 | |
| 2025-10-14 | contributed_to | MILLS, JANET TRAFTON | $5,000 | pas2 | |
| 2025-10-07 | contributed_to | LUJAN, BEN RAY | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-09-25 | contributed_to | Reed, Jack | $2,500 | pas2 | |
| 2025-09-25 | contributed_to | Warner, Mark R. | $2,500 | pas2 | |
| 2025-09-25 | contributed_to | Warner, Mark R. | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Booker, Cory A. | $2,500 | pas2 | |
| 2025-09-23 | contributed_to | PAPPAS, CHRIS | $5,000 | pas2 | |
| 2025-09-10 | contributed_to | COLOM, SCOTT | $5,000 | pas2 | |
| 2025-07-28 | contributed_to | COOPER, ROY | $5,000 | pas2 | |
| 2025-07-28 | contributed_to | COOPER, ROY | $5,000 | pas2 | |
| 2025-06-29 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2025-06-27 | contributed_to | Reed, Jack | $5,000 | pas2 | |
| 2025-06-11 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-06-11 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-06-10 | contributed_to | PAPPAS, CHRIS | $5,000 | pas2 | |
| 2025-06-10 | contributed_to | Coons, Christopher A. | $5,000 | pas2 | |
| 2025-03-31 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-03-31 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-03-28 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-03-18 | contributed_to | Booker, Cory A. | $2,500 | pas2 | |
| 2025-03-14 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-03-04 | contributed_to | Warner, Mark R. | $2,500 | pas2 | |
| 2025-02-27 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2022-12-27 | contributed_to | Gillibrand, Kirsten E. | $5,000 | pas2 | |
| 2022-12-12 | contributed_to | Klobuchar, Amy | $5,000 | pas2 | |
| 2022-09-21 | contributed_to | BEASLEY, CHERI | $5,000 | pas2 | |
| 2022-09-21 | contributed_to | Fetterman, John | $5,000 | pas2 | |
| 2022-08-11 | contributed_to | Schatz, Brian | $5,000 | pas2 | |
| 2022-08-02 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-08-02 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-06-27 | contributed_to | Padilla, Alex | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Duckworth, Tammy | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Welch, Peter | $5,000 | pas2 | |
| 2022-05-17 | contributed_to | BEASLEY, CHERI | $5,000 | pas2 | |
| 2022-05-17 | contributed_to | Fetterman, John | $5,000 | pas2 | |
| 2022-05-17 | contributed_to | DEMINGS, VAL | $5,000 | pas2 | |
| 2022-04-22 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2022-03-29 | contributed_to | Duckworth, Tammy | $5,000 | pas2 | |
| 2022-03-29 | contributed_to | Welch, Peter | $5,000 | pas2 | |
| 2022-02-23 | contributed_to | Bennet, Michael F. | $2,500 | pas2 | |
| 2022-02-23 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2022-01-10 | contributed_to | Leahy, Patrick J. | $-2,100 | pas2 | |
| 2021-12-28 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2021-09-30 | contributed_to | Hassan, Margaret Wood | $2,100 | pas2 | |
| 2021-09-30 | contributed_to | Hassan, Margaret Wood | $400 | pas2 | |
| 2021-09-21 | contributed_to | Blumenthal, Richard | $2,900 | pas2 | |
| 2021-09-21 | contributed_to | Blumenthal, Richard | $2,100 | pas2 | |
| 2021-08-04 | contributed_to | Kelly, Mark | $2,100 | pas2 | |
| 2021-08-04 | contributed_to | Kelly, Mark | $2,100 | pas2 | |
| 2021-07-30 | contributed_to | Cortez Masto, Catherine | $4,200 | pas2 | |
| 2021-07-30 | contributed_to | Kelly, Mark | $-1,700 | pas2 | |
| 2021-07-30 | contributed_to | Hassan, Margaret Wood | $1,700 | pas2 | |
| 2021-07-07 | contributed_to | Cortez Masto, Catherine | $-4,200 | pas2 | |
| 2021-07-07 | contributed_to | Hassan, Margaret Wood | $-1,700 | pas2 | |
| 2021-06-28 | contributed_to | Bourdeaux, Carolyn | $2,000 | pas2 | |
| 2021-06-25 | contributed_to | McBath, Lucy | $2,000 | pas2 | |
| 2021-06-25 | contributed_to | Blumenthal, Richard | $2,900 | pas2 | |
| 2021-06-25 | contributed_to | Leahy, Patrick J. | $2,900 | pas2 | |
| 2021-06-25 | contributed_to | Leahy, Patrick J. | $2,100 | pas2 | |
| 2021-06-25 | contributed_to | Blumenthal, Richard | $2,100 | pas2 | |
| 2021-06-22 | contributed_to | Kelly, Mark | $2,900 | pas2 | |
| 2021-06-22 | contributed_to | Kelly, Mark | $400 | pas2 | |
| 2021-06-22 | contributed_to | Padilla, Alex | $2,900 | pas2 | |
| 2021-06-22 | contributed_to | Hassan, Margaret Wood | $1,700 | pas2 | |
| 2021-06-22 | contributed_to | Kelly, Mark | $1,700 | pas2 | |
| 2021-06-22 | contributed_to | Padilla, Alex | $2,100 | pas2 | |
| 2021-06-22 | contributed_to | Hassan, Margaret Wood | $2,900 | pas2 | |
| 2021-06-22 | contributed_to | Hassan, Margaret Wood | $400 | pas2 | |
| 2021-06-21 | contributed_to | Bennet, Michael F. | $2,500 | pas2 | |
| 2021-06-18 | contributed_to | Cortez Masto, Catherine | $400 | pas2 | |
| 2021-06-18 | contributed_to | Cortez Masto, Catherine | $4,200 | pas2 | |
| 2021-06-18 | contributed_to | Cortez Masto, Catherine | $2,900 | pas2 | |
| 2021-03-31 | contributed_to | Kelly, Mark | $2,500 | pas2 | |
| 2021-03-31 | contributed_to | Hassan, Margaret Wood | $2,500 | pas2 | |
| 2021-03-31 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 |