$2.20M
Direct disbursements
109
Distinct vendors
890
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$502Kacross 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
Other committee with same officer (click to navigate)
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 | JAKE ELLZEY FOR CONGRESS | 1 officer7 vendors | $7,730,980 | Network ↗ |
| R | BANKS FOR SENATE | 1 officer7 vendors | $1,245,871 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer5 vendors | $588,165 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer4 vendors | $1,263,751 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer4 vendors | $140,124 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer4 vendors | $56,384 | Network ↗ |
| R | NRCC | 12 vendors | $109,585,941 | 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 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 890
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $2,421 |
| Aug 24, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $2,429 |
| Aug 18, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $361 |
| Aug 18, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Aug 17, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $1,684 |
| Aug 17, 2026 | Targeted Victory, LLC | FUNDRAISING CONSULTING | $27,525 |
| Aug 17, 2026 | BILL.COM | SOFTWARE FEE | $21 |
| Aug 10, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $437 |
| Aug 5, 2026 | WE THE PIZZA | MEAL EXPENSE | $117 |
| Aug 5, 2026 | Capital Craving | MEAL EXPENSE | $84 |
| Aug 3, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $926 |
| Jul 31, 2026 | In Live Design | EVENT SUPPLIES | $293 |
| Jul 29, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Jul 28, 2026 | SUSAN GAGE CATERERS INC | CATERING | $13,638 |
| Jul 27, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $599 |
| Jul 27, 2026 | Targeted Victory, LLC | FUNDRAISING CONSULTING | $9,022 |
| Jul 27, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $1,025 |
| Jul 23, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $3 |
| Jul 23, 2026 | ANEDOT | E-MERCHANT FEES | $20 |
| Jul 21, 2026 | Wine and Spirits Wholesalers of America Inc Political Action Committee | IN-KIND:CATERING | $509 |