HOUSE CONSERVATIVES FUND

Federal · FEC · C00326439

$2.09M
Direct disbursements
106
Distinct vendors
848
Disbursement rows
Jan 2017 – May 2026
Activity window
$512Kacross 12 months

Top vendors paid last 12 months · top 10

OMNI PGA FRISCO $161K Travel & Events · 5 txns Targeted Victory, LLC $114K Digital · 11 txns HOOKS SOLUTIONS, LLC $41K Fundraising · 4 txns CFS COMPLIANCE $18K Fundraising · 14 txns SUSAN GAGE CATERERS INC $18K Travel & Events · 4 txns CAPITOL HILL CLUB $15K Travel & Events · 5 txns RIDGEWOOD RECORDS LLC $9K — · 1 txn MARIBETH'S BAKERY $5K Travel & Events · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 3 txns LEX POLITICA PLLC $4K Legal & Compliance · 5 txns HC HOUSE CONSERVATIVES FUND

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

One or more officers at HOUSE CONSERVATIVES FUND 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
R BANKS FOR SENATE 1 officer8 vendors $1,199,462 Network
R JAKE ELLZEY FOR CONGRESS 1 officer6 vendors $7,618,367 Network
R FRIENDS OF DAVID SCHWEIKERT 1 officer5 vendors $576,745 Network
R FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS 1 officer5 vendors $51,538 Network
R JOHN CURTIS FOR UTAH 1 officer4 vendors $1,211,687 Network
R BLAKE MOORE FOR CONGRESS 1 officer4 vendors $137,874 Network
R NRCC 12 vendors $108,310,522 Network
· EUREKA POLITICAL ACTION COMMITTEE 1 officer Network
· LONE STAR LEADERSHIP PAC 1 officer Network
R FRIENDS OF GLENN THOMPSON 1 officer Network

People paid by HOUSE CONSERVATIVES FUND top 9 · $6,865 · 0 of 9 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
Garrett Sterstad EXPENSE REIMBURSE… 1 $2,001 Aug 2021
Amy Mchaney EVENT STAFF 1 $1,799 Apr 2026
Jessica Weiner EXPENSE REIMBURSE… 1 $777 Aug 2021
David Keller EXPENSE REIMBURSE… 1 $476 Dec 2022
Cali Cooper SEE MEMO ITEM 1 $473 Mar 2025
Zac Aten EVENT STAFF 1 $360 Apr 2026
Athena Fossey EVENT STAFF 1 $350 Apr 2026
Brooke Fossey EVENT STAFF 1 $350 Apr 2026
Drew Bialobrzeski EVENT STAFF 1 $280 Apr 2026

Spend by category

all-cycle
Fundraising $857K Digital $489K Travel & Events $283K Legal & Compliance $150K Print & Mail $127K Admin & Office $7K Wages & Payroll $3K Strategy & Research $2K Media $853 Software & Tech $25

Spend by service category

Category Total spend Disbursements
Fundraising $856,984 444
Digital $489,165 82
Travel & Events $282,873 103
Legal & Compliance $149,520 71
Print & Mail $127,421 16
Admin & Office $6,800 10
Wages & Payroll $3,253 3
Strategy & Research $1,925 2
Other / Unclassified $1,916 15
Media $853 2
Software & Tech $25 1
Contributions & Transfers -$2,609 1

Recent activity showing 20 of 848

Date Vendor Purpose Amount
May 29, 2026 FEDEX EXPRESS SHIPPING $43
May 28, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $184
May 28, 2026 CFS COMPLIANCE E-MERCHANT FEES $0
May 28, 2026 ANEDOT E-MERCHANT FEES $2
May 22, 2026 CAPITOL HILL CLUB CATERING & FACILITY RENTAL $7,920
May 21, 2026 Targeted Victory, LLC FUNDRAISING CONSULTING $9,496
May 21, 2026 IN LIVE DESIGN EVENT SUPPLIES $249
May 18, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $172
May 14, 2026 WE THE PIZZA MEAL EXPENSE $259
May 12, 2026 WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE IN-KIND:CATERING $1,091
May 12, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $1,750
May 12, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $330
May 11, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $80
May 5, 2026 HOOKS SOLUTIONS, LLC FUNDRAISING CONSULTING $17,506
May 4, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $185
Apr 30, 2026 AMAZON GENERAL OFFICE SUPPLIES $503
Apr 30, 2026 AMAZON GENERAL OFFICE SUPPLIES $40
Apr 30, 2026 AMAZON GENERAL OFFICE SUPPLIES $34
Apr 29, 2026 Uber Technologies, Inc. TRANSPORTATION $13
Apr 29, 2026 Uber Technologies, Inc. TRANSPORTATION $10