BUILDING AND RESTORING AMERICA TOGETHER POLITICAL ACTION COMMITTEE
Federal · FEC · C00588335
$38K
Direct disbursements
38
Distinct vendors
171
Disbursement rows
Jan 2018 – May 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BUILDING AND RESTORING AMERICA TOGETHER POLITICAL ACTION COMMITTEE also serve at 5+ other committees — a cross-committee operative pattern.
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Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | REPUBLICAN PARTY OF VIRGINIA INC | 1 officer | — | Network ↗ |
| R | FRIENDS OF DAVE BRAT INC. | 1 officer | — | Network ↗ |
| R | JOHN SITKA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | GRIFFITH VICTORY FUND | 1 officer | — | Network ↗ |
| R | WAVE FOR CONGRESS | 1 officer | — | Network ↗ |
| R | EDWIN RIVERA FOR CONGRESS | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $17,713 | 84 |
| Travel & Events | $16,492 | 56 |
| Software & Tech | $1,504 | 7 |
| Digital | $696 | 10 |
| Other / Unclassified | $630 | 2 |
| Fundraising | $544 | 2 |
| Legal & Compliance | $204 | 1 |
| Contributions & Transfers | -$433 | 4 |
Recent activity showing 20 of 171
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2026 | BEST BUY | OFFICE SUPPLIES | $55 |
| May 15, 2026 | WALDORF ASTORIA WASHINGTON HOTEL | TRAVEL EXPENSE | $228 |
| May 8, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $287 |
| Apr 13, 2026 | INTERCONTINENTAL THE WILLARD | TRAVEL EXPENSE | $126 |
| Apr 8, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $234 |
| Mar 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $234 |
| Feb 9, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $234 |
| Jan 8, 2026 | VERIZON WIRELESS | TELEPHONE SERVICE | $263 |
| Dec 8, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $234 |
| Nov 10, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $234 |
| Oct 23, 2025 | PIPPIN HILL FARM | TRAVEL EXPENSE | $243 |
| Oct 8, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $254 |
| Oct 3, 2025 | BEST BUY | OFFICE SUPPLIES | $159 |
| Sep 8, 2025 | VERIZON WIRELESS | TRAVEL EXPENSE | $244 |
| Aug 8, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $313 |
| Jul 22, 2025 | BEST BUY | OFFICE SUPPLIES | $11 |
| Jul 12, 2025 | BEST BUY | OFFICE SUPPLIES | $42 |
| Jul 8, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $212 |
| Jun 9, 2025 | VERIZON WIRELESS | TELEPHONE SERVICE | $221 |
| Jun 6, 2025 | Union Pub | TRAVEL EXPENSE | $32 |