$245K
Direct disbursements
19
Distinct vendors
534
Disbursement rows
$1K
Independent expenditures
Jan 2017 – Aug 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Winter, Thomas S. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CONSERVATIVE VICTORY FUND — 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.
Connected committees 4 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 | ||
|---|---|---|---|---|
| R | TEAM GRAHAM, INC. | 3 vendors | $920,578 | Network ↗ |
| · | REPUBLICAN MAINSTREET PARTNERSHIP PAC | 3 vendors | $479,943 | Network ↗ |
| D | LEAGUE OF CONSERVATION VOTERS ACTION FUND | 3 vendors | $31,750 | Network ↗ |
| D | LCV VICTORY FUND | 3 vendors | $24,481 | Network ↗ |
People paid by CONSERVATIVE VICTORY FUND top 2 · $40,386 · 1 of 2 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 |
|---|---|---|---|---|
| Dawne Mrs. Winter | PAYROLL | 124 | $37,886 | Jan 2017 → Mar 2024 |
| Jim Mr. Huber | WEB SITE WORK | 7 | $2,500 | Jan 2017 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $126,949 | 93 |
| Wages & Payroll | $49,650 | 169 |
| Admin & Office | $34,466 | 92 |
| Print & Mail | $26,618 | 115 |
| Digital | $2,500 | 7 |
| Other / Unclassified | $2,448 | 49 |
| Software & Tech | $1,721 | 5 |
| Strategy & Research | $550 | 1 |
| Travel & Events | $427 | 3 |
Recent activity showing 20 of 534
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2025 | CITIBUSINESS CARD | WEBSITE HOSTING | $141 |
| May 14, 2025 | CITIBUSINESS CARD | POST OFFICE BOX RENTAL | $318 |
| Jan 3, 2025 | CHASE CARD SERVICES | SUPPLIES, STORAGE | $257 |
| Dec 12, 2024 | CITIBUSINESS CARD | STORAGE, STORAGE SUPPLIES | $751 |
| Oct 5, 2024 | CITIBUSINESS CARD | LASER PRINTER SUPPLIES. POSTAGE, OTHER SUPPLIES | $1,188 |
| Jun 29, 2024 | HUBERSPACE | INTERNET SERVICES | $240 |
| Jun 27, 2024 | PEARSON & PIPKIN, INC. | FEE, SUPPLIES, EXPENSES | $831 |
| Mar 6, 2024 | WINTER, DAWNE MRS. | PAYROLL | $441 |
| Feb 20, 2024 | PEARSON & PIPKIN, INC. | CONSULTING FEE, EXPENSES | $860 |
| Feb 5, 2024 | UNITED STATES TREASURY | IRS WWITHHO;DOMG | $154 |
| Feb 2, 2024 | CITIBUSINESS CARD | POSTAGE | $290 |
| Jan 30, 2024 | WINTER, DAWNE MRS. | PAYROLL | $220 |
| Jan 2, 2024 | PEARSON & PIPKIN, INC. | FEE, SUPPLIES | $762 |
| Dec 22, 2023 | WINTER, DAWNE MRS. | PAYROLL | $441 |
| Dec 21, 2023 | TRUIST | SERVICE CHARGE | $15 |
| Dec 3, 2023 | CITIBUSINESS CARD | POSTAGE FOR PAC OPERATION | $145 |
| Dec 3, 2023 | CITIBUSINESS CARD | POST OFFICE BOX RENT | $147 |
| Nov 21, 2023 | TRUIST | SERVICE CHARGE | $15 |
| Nov 12, 2023 | CITIBUSINESS CARD | POSTAGE FOR PAC OPERATION | $125 |
| Nov 11, 2023 | D.C. TREASURER | WITHHOLDING TAX | $39 |