RESTORE AMERICA'S VOICE PAC

Federal · FEC · C00778449

$17K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
Apr 2024 – Dec 2025
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 2

EAGLE AND SWORD CONSULTING LLC $1K Travel & Events · 1 txn HUCKABY DAVIS LISKER $905 Legal & Compliance · 2 txns RA RESTORE AMERICA'S VOICE PAC

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.

Connected committees 10 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
· DAVIS WRIGHT POLITICAL ACTION COMMITTEE 1 officer Network
· ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) 1 officer Network
· PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE 1 officer Network
R MACK PAC 1 officer Network
· MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) 1 officer Network
R GRANTHAM FOR CONGRESS 1 officer Network
R CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) 1 officer Network
R NATIONAL HORIZON 1 officer Network
R RJC VICTORY FUND 1 officer Network
· WINNING FLORIDA 1 officer Network

Spend by category

all-cycle
Fundraising $14K Travel & Events $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $14,134 3
Travel & Events $1,661 2
Legal & Compliance $1,605 4

Recent activity 9 of 9

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 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $6,159
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 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,304