CONSERVATIVE LOUISIANA

Federal · FEC · C00632679

$681K
Direct disbursements
32
Distinct vendors
151
Disbursement rows
$94K
Independent expenditures
Sep 2017 – May 2026
Activity window
$78Kacross 12 months

Top vendors paid last 12 months · top 3

TAG LLC $64K Digital · 3 txns DEPARTMENT OF THE TREASURY $8K — · 1 txn CROSBY OTTENHOFF GROUP $4K Print & Mail · 4 txns CL CONSERVATIVE LOUISIANA

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

One or more officers at CONSERVATIVE LOUISIANA 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
· THUNE VICTORY COMMITTEE 1 officer Network
· DEFEND & UPHOLD OUR NATION NOW 1 officer Network
· DUNN VICTORY FUND 1 officer Network
· ADERHOLT MAJORITY FUND 1 officer Network
· AMERICAN LEADERSHIP ACTION 1 officer Network
R MIKE PENCE FOR PRESIDENT 1 officer Network
· OPERATION RED STRIKE 1 officer Network
· THE AMERICAN MAJORITY PROJECT 1 officer Network
R JOHN KENNEDY FOR US 4 vendors $20,815,560 Network
R LOUISIANA LEGACY PAC 5 vendors $277,276 Network

People paid by CONSERVATIVE LOUISIANA top 1 · $55,125 · 1 of 1 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
Courtney Guastella FUNDRAISING CONSU… 5 $55,125 Apr 2018 → Dec 2022

Spend by category

all-cycle
Strategy & Research $327K Fundraising $118K Digital $94K Legal & Compliance $32K Print & Mail $31K Travel & Events $6K Wages & Payroll $5K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $326,711 27
Fundraising $118,169 31
Digital $94,121 19
Legal & Compliance $31,946 31
Print & Mail $31,280 29
Travel & Events $6,192 3
Wages & Payroll $4,778 1
Software & Tech $1,250 1
Other / Unclassified $491 2
Media $0 2

Recent activity showing 20 of 151

Date Vendor Purpose Amount
May 1, 2026 CHAIN BRIDGE BANK BANK FEE $25
May 1, 2026 BANKPLUS BANK FEE $20
Apr 30, 2026 TAG LLC FUNDRAISING CONSULTING / TRAVEL $56,410
Apr 30, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / OFFICE SUPPLIES $1,596
Apr 17, 2026 DEPARTMENT OF THE TREASURY TAX PAYMENT $7,511
Feb 2, 2026 TAG LLC FUNDRAISING CONSULTING $4,000
Feb 2, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $795
Dec 5, 2025 TAG LLC FUNDRAISING CONSULTING $4,000
Dec 5, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $265
Oct 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICES $1,491
Jul 24, 2025 HIGH POINT HOLDINGS LLC WEB SERVICES $1,250
Jul 22, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / OFFICE SUPPLIES $521
May 6, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $176
Apr 23, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $235
Apr 14, 2025 DEPARTMENT OF THE TREASURY TAX PAYMENT $4,778
Mar 19, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / OFFICE SUPPLIES $829
Dec 19, 2024 DICKINSON WRIGHT PLLC LEGAL CONSULTING $97
Dec 1, 2024 TAG LLC FUNDRAISING CONSULTING $4,000
Oct 14, 2024 TAG LLC FUNDRAISING CONSULTING / DELIVERY SERVICES $2,019
Sep 16, 2024 TAG LLC FUNDRAISING CONSULTING $14,184