BUILDING AND RESTORING THE AMERICAN DREAM FUND

Federal · FEC · C00590356

$324K
Direct disbursements
19
Distinct vendors
224
Disbursement rows
Feb 2017 – Nov 2025
Activity window
$2Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Carroll, Robert E. Cpa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BUILDING AND RESTORING THE AMERICAN DREAM FUND — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 4 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 PATRIOT FUND 7 vendors $1,329,462 Network
R FRIENDS OF MATT GAETZ 3 vendors $1,096,306 Network
R MIKE KELLY FOR CONGRESS 3 vendors $143,720 Network
· RIGHTNOW WOMEN PAC 3 vendors $64,935 Network

People paid by BUILDING AND RESTORING THE AMERICAN DREAM FUND top 3 · $24,859 · 2 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Maggie Wuellner PAC FUNDRAISING C… 56 $17,700 Mar 2019 → Dec 2023
Greg Brooks SEE MEMO ITEM 6 $4,906 Jul 2023 → Aug 2024
David P. Williams IN 1 $2,253 Feb 2018

Spend by category

all-cycle
Fundraising $282K Travel & Events $22K Legal & Compliance $2K Print & Mail $1K Media $250

Spend by service category

Category Total spend Disbursements
Fundraising $282,483 197
Travel & Events $21,716 8
Other / Unclassified $15,761 12
Legal & Compliance $2,311 4
Print & Mail $1,181 2
Media $250 1

Recent activity showing 20 of 224

Date Vendor Purpose Amount
Nov 7, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $31
Sep 17, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $30
Jun 30, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $41
Mar 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $400
Feb 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $400
Jan 24, 2025 PNC BANK BANK FEES $258
Jan 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $400
Dec 18, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $90
Dec 9, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $400
Nov 8, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $400
Oct 8, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $400
Sep 23, 2024 CARITHERS-WALLACE-COURTENAY PAC SUPPORTER GIFTS $271
Sep 9, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $400
Sep 6, 2024 KB STRATEGIC PAC EVENT TICKET $608
Aug 12, 2024 SNAKE RIVER LODGE AND SPA PAC MEAL EXPENSE $9
Aug 12, 2024 CARITHERS-WALLACE-COURTENAY PAC SUPPORTER GIFTS $6,208
Aug 10, 2024 SNAKE RIVER LODGE AND SPA PAC LODGING $1,229
Aug 8, 2024 CFS COMPLIANCE PAC COMPLIANCE CONSULTING $400
Aug 6, 2024 BROOKS, GREG REISSUE OF REIMBURSEMENT FROM 7/9/2024 MEMO REPORTED WITH ORIGINAL EXPENSE $1,464
Aug 6, 2024 BROOKS, GREG VOID REIMBURSEMENT FROM 7/9/2024 LOST CHECK REISSUED 8/6/2024 -$1,464