$31.34M
Direct disbursements
364
Distinct vendors
4,545
Disbursement rows
May 2023 – Mar 2026
Activity window
$111Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RESTORE OUR NATION (RON PAC) also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | BLOCKCHAIN ASSOCIATION POLITICAL ACTION COMMITTEE (BA PAC) | 1 officer | — | Network ↗ |
| R | KEYSTONE RENEWAL PAC | 1 officer | — | Network ↗ |
| · | FIGHT FOR AMERICA PAC | 1 officer | — | Network ↗ |
| R | NRSC | 10 vendors | $19,360,303 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $15,457,406 | Network ↗ |
| R | NRCC | 10 vendors | $3,809,779 | Network ↗ |
| · | NEVER BACK DOWN INC. | 9 vendors | $2,580,381 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 8 vendors | $9,461,751 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $6,106,212 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 7 vendors | $3,381,019 | Network ↗ |
People paid by RESTORE OUR NATION (RON PAC) top 20 · $1,572,604 · 20 of 20 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 |
|---|---|---|---|---|
| Ethan Eilon | PAYROLL | 29 | $144,294 | Jun 2023 → Jul 2024 |
| Carl Sceusa | PAYROLL | 32 | $121,927 | Jun 2023 → Jul 2024 |
| Jessica Bartlett | PAYROLL | 36 | $117,535 | Jun 2023 → Apr 2024 |
| Kelly Kundinger | PAYROLL | 37 | $103,855 | Jun 2023 → Jul 2024 |
| Bryan Griffin | PAYROLL | 38 | $91,368 | Jun 2023 → Feb 2024 |
| Christina Pushaw | PAYROLL | 26 | $89,217 | Jun 2023 → Feb 2024 |
| Victoria Ellington | PAYROLL | 27 | $74,894 | Jun 2023 → Feb 2024 |
| Lauren Lofstrom | PAYROLL | 10 | $74,697 | Jun 2023 → Sep 2023 |
| Andrew Mullins | PAYROLL | 15 | $70,106 | Jun 2023 → Dec 2023 |
| Dustin Carmack | PAYROLL | 25 | $69,556 | Jun 2023 → Jan 2024 |
| Michael Gorecki | PAYROLL | 28 | $67,585 | Jun 2023 → Feb 2024 |
| Samantha White | PAYROLL | 18 | $67,099 | Jun 2023 → Nov 2024 |
| Tim Goodwin | PAYROLL | 23 | $66,987 | Jul 2023 → Jan 2024 |
| Andrew Romeo | PAYROLL | 21 | $63,397 | Jun 2023 → Feb 2024 |
| Carly Atchison | PAYROLL | 19 | $61,117 | Jun 2023 → Jan 2024 |
| Lindsey Curnutte | PAYROLL | 28 | $60,279 | Jun 2023 → Jan 2024 |
| Eric Ventimiglia | PAYROLL | 27 | $59,995 | Jun 2023 → Jan 2024 |
| Michael Mule | PAYROLL | 26 | $58,195 | Jun 2023 → Jan 2024 |
| William Martin | PAYROLL | 18 | $57,508 | Jun 2023 → Jan 2024 |
| Gloria Taylor | PAYROLL | 17 | $52,994 | Jul 2023 → Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,547,390 | 653 |
| Travel & Events | $4,769,665 | 466 |
| Wages & Payroll | $3,335,423 | 1,205 |
| Strategy & Research | $3,151,785 | 108 |
| Print & Mail | $3,146,699 | 128 |
| Digital | $2,844,522 | 1,646 |
| Software & Tech | $2,767,478 | 106 |
| Legal & Compliance | $668,565 | 49 |
| Admin & Office | $618,832 | 123 |
| Media | $323,241 | 28 |
| Other / Unclassified | $142,026 | 30 |
| Field & Voter Contact | $27,250 | 3 |
Recent activity showing 20 of 4,545
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $22 |
| Mar 31, 2026 | RESTORE OUR NATION (RON PAC) | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / COMPLIANCE CONSULTIN | $1,537 |
| Mar 31, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $3 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $21 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $13 |
| Mar 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $16 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1 |
| Mar 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $37 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0 |
| Mar 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $20 |
| Feb 28, 2026 | RESTORE OUR NATION (RON PAC) | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / DELIVERY | $763 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0 |
| Feb 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $12 |
| Feb 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $276 |
| Feb 16, 2026 | IMGE LLC | DIGITAL FUNDRAISING CONSULTING | $1 |
| Feb 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $37 |
| Jan 31, 2026 | RESTORE OUR NATION (RON PAC) | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / COMPLIANCE CONSULTING / FUNDRAISING CONSUL | $3,840 |
| Jan 19, 2026 | O2M DIGITAL | DIGITAL FUNDRAISING CONSULTING | $261 |