$31K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Apr 2024 – Dec 2025
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RESTORE AMERICA'S VOICE PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $15,618 | 7 |
| Fundraising | $14,134 | 3 |
| Legal & Compliance | $1,605 | 4 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $295 |
| Oct 28, 2025 | EAGLE AND SWORD CONSULTING LLC | TRAVEL EXPENSE | $1,029 |
| Aug 14, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $610 |
| May 2, 2025 | JAMON JAMON | CATERING EXPENSE | $1,321 |
| May 2, 2025 | FAIRMONT EL SAN JUAN HOTEL | SITE RENTAL/CATERING/LODGING | $4,838 |
| May 2, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $6,159 |
| Apr 3, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $484 |
| Apr 3, 2025 | RITZ CARLTON | SITE RENTAL/CATERING/LODGING | $5,009 |
| Apr 3, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $5,671 |
| Dec 6, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $300 |
| Nov 3, 2024 | CAVA | EVENT CATERING | $632 |
| Apr 24, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $400 |
| Apr 3, 2024 | RITZ CARLTON | NRCC RETREAT LODGING | $2,304 |
| Apr 3, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,304 |