$2.11M
Direct disbursements
107
Distinct vendors
861
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$484Kacross 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 | BANKS FOR SENATE | 1 officer8 vendors | $1,248,449 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 1 officer6 vendors | $7,727,920 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer5 vendors | $588,165 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 1 officer5 vendors | $51,538 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer4 vendors | $1,263,751 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer4 vendors | $140,124 | Network ↗ |
| R | NRCC | 12 vendors | $108,930,349 | 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 861
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $187 |
| Jun 25, 2026 | Whole Foods | MEAL EXPENSE | $29 |
| Jun 25, 2026 | H&H Bagels | CATERING EXPENSE | $360 |
| Jun 24, 2026 | CONSERVATIVE PARTNERSHIP INSTITUTE | FACILITY RENTAL | $1,000 |
| Jun 22, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $112 |
| Jun 16, 2026 | Targeted Victory, LLC | FUNDRAISING CONSULTING | $7,508 |
| Jun 15, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $107 |
| Jun 8, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $173 |
| Jun 8, 2026 | CAPITAL CRAVINGS | MEAL EXPENSE | $53 |
| Jun 5, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Jun 5, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,500 |
| Jun 4, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $256 |
| Jun 1, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $157 |
| 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 |