RESTORE TRUST PAC

Federal · FEC · C00885038

$59K
Total disbursements
14
Distinct vendors
86
Disbursement rows
Sep 2024 – Feb 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 10

SENTINEL STRATEGIC ADVISORS LLC $11K Fundraising · 3 txns CROSBY OTTENHOFF GROUP $9K Print & Mail · 8 txns CATCH DIGITAL STRATEGY $5K Digital · 9 txns American Express Company $4K Fundraising · 2 txns OLD EBBITT GRILL $3K Travel & Events · 1 txn PINE COVE CAPITAL LLC $1K Print & Mail · 2 txns ANEDOT $807 Fundraising · 5 txns AMERICAN AIRLINES $422 Travel & Events · 1 txn HEREDIA, ALEJANDRO MARTIN $300 Media · 1 txn RESTORE TRUST TEXAS $164 Software & Tech · 1 txn RT RESTORE TRUST PAC

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

Treasurer Smith, Hadyn
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for RESTORE TRUST PAC — 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.

People paid by RESTORE TRUST PAC top 3 · $2,000 · 0 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
Jon Bramnick IN KIND OFFSET: E… 1 $1,200 Sep 2024
Matt Connelly MEDIA CONSULTING 1 $500 May 2025
Alejandro Martin Heredia PHOTOGRAPHY 1 $300 Jul 2025

Spend by category

all-cycle
Fundraising $22K Print & Mail $21K Digital $7K Travel & Events $3K Legal & Compliance $3K Strategy & Research $730 Software & Tech $490 Media $300

Spend by service category

Category Total spend Disbursements
Fundraising $22,312 33
Print & Mail $21,345 17
Digital $7,250 17
Travel & Events $3,360 4
Legal & Compliance $3,049 3
Strategy & Research $730 2
Software & Tech $490 7
Media $300 1
Other / Unclassified -$71 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 19, 2026 CATCH DIGITAL STRATEGY DIGITAL CONSULTING $1,250
Feb 6, 2026 PINE COVE CAPITAL LLC WEB SERVICES $175
Jan 26, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Jan 19, 2026 CATCH DIGITAL STRATEGY DIGITAL CONSULTING $1,250
Jan 7, 2026 SENTINEL STRATEGIC ADVISORS LLC FUNDRAISING CONSULTING $4,626
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $4
Dec 23, 2025 ANEDOT CREDIT CARD PROCESSING FEES $2
Dec 19, 2025 PINE COVE CAPITAL LLC PHOTOGRAPHY / PRINTING / MAILING SERVICE $828
Dec 19, 2025 American Express Company REBATE -$64
Dec 19, 2025 American Express Company CREDIT CARD PAYMENT $6
Dec 17, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Dec 17, 2025 CATCH DIGITAL STRATEGY DIGITAL CONSULTING $1,250
Dec 15, 2025 ANEDOT CREDIT CARD PROCESSING FEES $1
Dec 9, 2025 ANEDOT CREDIT CARD PROCESSING FEES $205
Dec 4, 2025 RESTORE TRUST TEXAS WEB SERVICES / DELIVERY SERVICE $164
Nov 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $1,030
Nov 19, 2025 ANEDOT CREDIT CARD PROCESSING FEES $100
Nov 12, 2025 CATCH DIGITAL STRATEGY DIGITAL CONSULTING $250
Oct 27, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $1,051
Oct 22, 2025 RESTORE TRUST TEXAS WEB SERVICES $30