$1.92M
Direct disbursements
88
Distinct vendors
750
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$519Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 | $1,176,054 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 1 officer6 vendors | $7,618,367 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer5 vendors | $564,792 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer4 vendors | $1,159,876 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer4 vendors | $132,243 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer4 vendors | $47,134 | Network ↗ |
| · | BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC | 1 officer3 vendors | $308,177 | Network ↗ |
| R | NRCC | 13 vendors | $110,792,723 | Network ↗ |
| R | NRSC | 12 vendors | $86,964,466 | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by HOUSE CONSERVATIVES FUND top 4 · $3,726 · 0 of 4 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 |
| 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 |
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 750
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $163 |
| Feb 21, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $137 |
| Feb 17, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $109 |
| Feb 12, 2026 | CAPITAL CRAVINGS | MEAL EXPENSE | $144 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $182 |
| Feb 9, 2026 | OMNI PGA FRISCO | FACILITY RENTAL AND CATERING | $22,214 |
| Feb 9, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $18 |
| Feb 9, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Feb 9, 2026 | ANEDOT | E-MERCHANT FEES | $140 |
| Feb 6, 2026 | CAPITAL CRAVINGS | MEAL EXPENSE | $272 |
| Feb 6, 2026 | CAPITAL CRAVINGS | MEAL EXPENSE | $91 |
| Feb 5, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $244 |
| Feb 2, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $75 |
| Jan 30, 2026 | CAPITAL CRAVINGS | MEAL EXPENSE | $78 |
| Jan 28, 2026 | PATRIOT PROMOTIONS | SUPPORTER GIFTS | $1,618 |
| Jan 28, 2026 | HOOKS SOLUTIONS, LLC | FUNDRAISING CONSULTING | $3,709 |
| Jan 26, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $165 |
| Jan 26, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $25 |
| Jan 26, 2026 | ANEDOT | E-MERCHANT FEES | $200 |
| Jan 24, 2026 | CHICK-FIL-A | MEAL EXPENSE | $399 |