RESTORING OUR DEMOCRACY (ROD PAC)
R · type Q · designation D
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- FEC committee id
C00573493- Internal id
c349d1af-4c80-4b5e-a93f-22ae8b786aeb- Treasurer
- DATWYLER, THOMAS
- Filing frequency
T— Terminated
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $20,105 | $0 | $0 | $2,500 |
| 2024 | $0 | $0 | $120,301 | $20,105 | $0 | $0 |
| 2022 | $17,900 | $0 | $28,209 | $120,301 | $17,900 | $7,500 |
| 2020 | $41,450 | $0 | $6,383 | $28,209 | $41,450 | $0 |
| 2018 | $42,200 | $0 | $11,878 | $6,383 | $42,200 | $10,000 |
| 2016 | $37,650 | $0 | $0 | $11,878 | $37,650 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-10 | TEIXEIRA, MARK CHARLES | 24K | $2,000 |
| 2025-04-28 | DAVIS, RODNEY L | 24K | $-5,000 |
| 2025-04-28 | WALTZ, MICHAEL | 24K | $-1,000 |
| 2025-04-28 | BOST, MICHAEL | 24K | $-4,000 |
| 2025-04-28 | GONZALES, ERNEST ANTHONY TONY II | 24K | $-1,000 |
| 2022-09-20 | MAST, BRIAN | 24K | $500 |
| 2022-08-15 | GIMENEZ, CARLOS | 24K | $500 |
| 2022-08-08 | BILIRAKIS, GUS M | 24K | $500 |
| 2022-07-28 | BERGMAN, JOHN | 24K | $500 |
| 2022-05-24 | KIM, YOUNG | 24K | $4,000 |
| 2022-05-24 | VALADAO, DAVID | 24K | $5,000 |
| 2022-05-24 | KIM, YOUNG | 24K | $1,000 |
| 2022-03-08 | STEIL, BRYAN GEORGE | 24K | $5,000 |
| 2021-12-30 | WAGNER, ANN L. | 24K | $4,000 |
| 2021-12-27 | KING, ESTHER JOY | 24K | $1,500 |
| 2021-12-27 | KING, ESTHER JOY | 24K | $1,000 |
| 2021-12-23 | VAN ORDEN, DERRICK F. MR. | 24K | $1,000 |
| 2021-12-16 | TENNEY, CLAUDIA | 24K | $1,000 |
| 2021-11-05 | MOORE, BLAKE | 24K | $1,000 |
| 2021-10-20 | WALTZ, MICHAEL | 24K | $1,000 |
| 2021-09-28 | GUEST, MICHAEL PATRICK | 24K | $1,000 |
| 2021-09-28 | CAREY, MIKE | 24K | $1,000 |
| 2021-09-28 | KIM, YOUNG | 24K | $1,000 |
| 2021-09-08 | YOUNG, DONALD E | 24K | $1,000 |
| 2021-07-09 | BOST, MICHAEL | 24K | $-1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-28 | FEC | FINE | Administrative/Salary/Overhead Expenses | $12,000 |
| 2025-12-11 | SECTION 4 STRATEGIES | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $10,038 |
| 2025-12-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-11-14 | AXCAPITAL, LLC | SHIPPING & POSTAGE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-10-22 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $560 |
| 2025-10-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-09-19 | ARISTOTLE | DATABASE | Administrative/Salary/Overhead Expenses | $690 |
| 2025-09-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-08-13 | DAVIS, RODNEY L | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $239 |
| 2025-08-12 | FOUR SEASONS HOTEL | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $239 |
| 2025-08-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-07-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-06-23 | ARISTOTLE | DATABASE | Administrative/Salary/Overhead Expenses | $690 |
| 2025-06-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-05-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-04-11 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-03-20 | ARISTOTLE | DATABASE | Administrative/Salary/Overhead Expenses | $690 |
| 2025-03-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2025-02-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2025-01-07 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2022-12-21 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-12-14 | CITI CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,053 |
| 2022-12-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-15 | CITI CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $8,154 |
| 2022-11-03 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $540 |
| 2022-10-21 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $85 |
| 2022-10-19 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $50 |
| 2022-10-14 | CITI CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,498 |
| 2022-10-08 | GIOVANNI PASTRAMI URBAN | FOOD AND BEVERAGE | Travel Expenses | $181 |
| 2022-10-08 | GIOVANNI PASTRAMI URBAN | FOOD AND BEVERAGE | Travel Expenses | $107 |
| 2022-10-05 | MORIMOTO WAIKIKI | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $235 |
| 2022-10-04 | BLT PRIME | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $231 |
| 2022-10-04 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $551 |
| 2022-09-29 | UBER TECHNOLOGIES | TRAVEL | Travel Expenses | $20 |
| 2022-09-25 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $14 |
| 2022-09-22 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $679 |
| 2022-09-21 | UBER TECHNOLOGIES | TRAVEL | Travel Expenses | $13 |
| 2022-09-20 | STARR WRIGHT USA | INSURANCE | Administrative/Salary/Overhead Expenses | $410 |
| 2022-09-20 | CITI CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $493 |
| 2022-09-19 | UBER TECHNOLOGIES | TRAVEL | Travel Expenses | $34 |
| 2022-09-19 | UBER TECHNOLOGIES | TRAVEL | Travel Expenses | $33 |
| 2022-09-18 | CITI BANK CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,406 |
| 2022-09-16 | ALASKA AIR | TRAVEL | Travel Expenses | $4,049 |
| 2022-09-16 | ALASKA AIR | TRAVEL | Travel Expenses | $15 |
| 2022-09-13 | UBER TECHNOLOGIES | TRAVEL | Travel Expenses | $34 |
| 2022-09-13 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $465 |
| 2022-09-12 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $966 |
| 2022-09-12 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-09-07 | WIN, LOSE, OR DRAUGHT | FOOD AND BEVERAGE | Travel Expenses | $511 |
Connected on the graph
Outbound (27)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-10 | contributed_to | TEIXEIRA, MARK CHARLES | $2,000 | pas2 | |
| 2025-04-28 | contributed_to | Gonzales, Tony | $-1,000 | pas2 | |
| 2025-04-28 | contributed_to | Waltz, Michael | $-1,000 | pas2 | |
| 2025-04-28 | contributed_to | Davis, Rodney | $-5,000 | pas2 | |
| 2025-04-28 | contributed_to | Bost, Mike | $-4,000 | pas2 | |
| 2022-09-20 | contributed_to | Mast, Brian J. | $500 | pas2 | |
| 2022-08-15 | contributed_to | Gimenez, Carlos A. | $500 | pas2 | |
| 2022-08-08 | contributed_to | Bilirakis, Gus M. | $500 | pas2 | |
| 2022-07-28 | contributed_to | Bergman, Jack | $500 | pas2 | |
| 2022-05-24 | contributed_to | Valadao, David G. | $5,000 | pas2 | |
| 2022-05-24 | contributed_to | Kim, Young | $4,000 | pas2 | |
| 2022-05-24 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2022-03-08 | contributed_to | Steil, Bryan | $5,000 | pas2 | |
| 2021-12-30 | contributed_to | Wagner, Ann | $4,000 | pas2 | |
| 2021-12-27 | contributed_to | KING, ESTHER JOY | $1,500 | pas2 | |
| 2021-12-27 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2021-12-23 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2021-12-16 | contributed_to | Tenney, Claudia | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Moore, Blake D. | $1,000 | pas2 | |
| 2021-10-20 | contributed_to | Waltz, Michael | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Guest, Michael | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-09-08 | contributed_to | YOUNG, DONALD E | $1,000 | pas2 | |
| 2021-07-09 | contributed_to | Bost, Mike | $1,000 | pas2 | |
| 2021-07-09 | contributed_to | Bost, Mike | $-1,000 | pas2 | |
| 2021-06-29 | contributed_to | Bost, Mike | $1,000 | pas2 |