CONSERVATIVE CAMPAIGN COMMITTEE

OTHER · type Q · designation U

FEC committee id: C00495010
Internal id: de90d268-ff3e-4c05-95e1-f20a536e9a3a
Treasurer: LAWLER, KELLY
Filing frequency: M — Monthly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$28,720	$0	$883	$1,772	$250	$0
2024	$77,521	$0	$3,460	$883	$250	$0
2022	$503,894	$0	$54,233	$3,460	$-40	$0
2020	$1,362,347	$0	$13,988	$54,233	$5,000	$0
2018	$680,204	$0	$46,743	$13,988	$20,045	$0
2016	$857,344	$0	$103	$53,257	$26,295	$0
2014	$2,811,637	$0	$14,951	$103	$55,490	$0
2012	$3,874,363	$0	$0	$14,951	$20,110	$0

Candidates

No candidate relationships on file.

Independent expenditures by this committee

Money this committee spent independently on or against a candidate. Source: FEC Schedule E.

Date	Candidate	For / against	Amount	Purpose
2021-07-22	WRIGHT, SUSAN	support	$1,200	7/23, 7/26, and 7/27 Radio Advertising
2021-06-01	MOORES, MARK	support	$305	5/31/21 to 6/1/ 21 Banner and Email Blast
2021-05-27	MOORES, MARK	support	$100	Video Production and Editing
2021-05-27	MOORES, MARK	support	$100	5/30 to 6/1/ 21 Social Media Video Production and Editing
2021-05-27	MOORES, MARK	support	$14	Banner
2021-05-27	MOORES, MARK	support	$80	5/30 to 6/1 Blast Emails
2021-05-27	MOORES, MARK	support	$1,500	5/30-6/1/21 Radio Advertising

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
WARD, KATHLEEN DR	SELF EMPLOYED · PHYSICIAN	PALOS PARK, IL	4	$340
PETERS, JAY L. MR	RETIRED · RETIRED	DURHAM, NC	1	$250
REES, CLIFFORD H GENERAL JR.	RETIRED · RETIRED	PINEHURST, NC	1	$50
BOWERS, ROBERT MR	RETIRED · RETIRED	BONITA SPRINGS, FL	2	$30

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-08-20	WHITSON, STEWART	24K	$200
2025-02-13	FINE, RANDY	24K	$150
2022-11-29	WALKER, HERSCHEL MR.	24K	$200
2022-11-21	WALKER, HERSCHEL MR.	24K	$300
2022-10-07	KELLY, MARK	24A	$59
2022-10-04	HASSAN, MARGARET WOOD	24A	$50
2022-10-04	MURRAY, PATTY	24A	$50
2022-09-01	PETERS, SAMUEL JAMES MR	24K	$200
2022-08-30	MASTERS, BLAKE	24K	$250
2022-08-25	PALIN, SARAH	24K	$200
2022-08-25	DUARTE, JOHN	24K	$300
2022-08-18	TSHIBAKA, KELLY	24K	$250
2022-07-22	HAGEMAN, HARRIET	24K	$250
2021-10-29	CAREY, MIKE	24E	$125
2021-10-27	CAREY, MIKE	24K	$500
2021-07-23	WRIGHT, SUSAN	24K	$350
2021-07-22	WRIGHT, SUSAN	24E	$1,200
2021-06-01	MOORES, MARK	24E	$304
2021-05-27	MOORES, MARK	24E	$100
2021-05-27	MOORES, MARK	24E	$100
2021-05-27	MOORES, MARK	24E	$79
2021-05-27	MOORES, MARK	24E	$14
2021-05-27	MOORES, MARK	24E	$1,500
2021-05-27	WRIGHT, SUSAN	24E	$100
2021-05-19	MOORES, MARK	24K	$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-24	WIERZBICKI, JOSEPH MR	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$350
2026-02-18	WIERZBICKI, JOSEPH MR	REIMBURSEMENT: TRAVEL AND EMAIL SERVICE	Administrative/Salary/Overhead Expenses	$213
2026-02-18	WIERZBICKI, JOSEPH MR	STRATEGIC CONSUTLING	Administrative/Salary/Overhead Expenses	$375
2026-02-11	WIERZBICKI, JOSEPH MR	TRAVEL REIMBURSEMENT	Travel Expenses	$186
2026-02-02	WIERZBICKI, JOSEPH MR	TRAVEL AND CELL REIMBURSEMENT	Travel Expenses	$241
2026-02-01	INTEGRATED SOLUTIONS POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$200
2026-01-28	WIERZBICKI, JOSEPH MR	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$300
2026-01-28	WIERZBICKI, JOSEPH MR	GRAPHIC DESIGN SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$72
2025-12-18	DIAMOND GAS	FUEL	Travel Expenses	$20
2025-12-18	WIERZBICKI, JOSEPH MR	TRAVEL	Travel Expenses	$59
2025-12-17	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-12-04	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-12-03	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-01	ONE STOP GAS	FUEL FOR TRAVEL	Travel Expenses	$120
2025-12-01	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-12-01	MAIL CHIMP	EMAIL SERVICE	Administrative/Salary/Overhead Expenses	$27
2025-12-01	WIERZBICKI, JOSEPH MR	TRAVEL AND EMAIL	Travel Expenses	$147
2025-12-01	INTEGRATED SOLUTIONS POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$200
2025-11-28	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2025-11-28	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-11-24	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-19	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-17	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-13	WIERZBICKI, JOSEPH MR	TRAVEL	Travel Expenses	$130
2025-11-13	M FOOD MART GAS	FUEL FOR TRAVEL	Travel Expenses	$70
2025-11-13	ONE STOP GAS	FUEL FOR TRAVEL	Travel Expenses	$60
2025-11-12	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-11-05	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-11-03	ONE STOP GAS	FUEL FOR TRAVEL	Travel Expenses	$20
2025-11-03	WIERZBICKI, JOSEPH MR	EMAIL AND TRAVEL	Administrative/Salary/Overhead Expenses	$171
2025-11-03	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$8
2025-11-03	MAIL CHIMP	EMAIL SERVICE	Administrative/Salary/Overhead Expenses	$39
2025-11-01	INTEGRATED SOLUTIONS POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$200
2025-10-30	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$9
2025-10-29	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-28	WIERZBICKI, JOSEPH MR	FUEL FOR TRAVEL	Travel Expenses	$211
2025-10-28	M FOOD	FUEL	Travel Expenses	$105
2025-10-27	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2025-10-27	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-10-22	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-10-20	ONE STOP GAS	FUEL FOR TRAVEL	Travel Expenses	$50
2025-10-20	WIERZBICKI, JOSEPH MR	STRATEGIC CONSULTING	Administrative/Salary/Overhead Expenses	$150
2025-10-20	WIERZBICKI, JOSEPH MR	FUEL	Travel Expenses	$50
2025-10-20	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2025-10-17	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-15	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2025-10-14	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-10-09	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-08	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-10-07	WIERZBICKI, JOSEPH MR	INTERENT SERVICES AND TRAVEL	Administrative/Salary/Overhead Expenses	$203

Connected on the graph

Outbound (36)

date	type	to	amount	source
2025-08-20	contributed_to	WHITSON, STEWART	$200	pas2
2025-02-13	contributed_to	Fine, Randy	$150	pas2
2022-11-29	contributed_to	WALKER, HERSCHEL MR.	$200	pas2
2022-11-21	contributed_to	WALKER, HERSCHEL MR.	$300	pas2
2022-10-07	contributed_to	Kelly, Mark	$59	pas2
2022-10-04	contributed_to	Murray, Patty	$50	pas2
2022-10-04	contributed_to	Hassan, Margaret Wood	$50	pas2
2022-09-01	contributed_to	PETERS, SAMUEL JAMES MR	$200	pas2
2022-08-30	contributed_to	MASTERS, BLAKE	$250	pas2
2022-08-25	contributed_to	PALIN, SARAH	$200	pas2
2022-08-25	contributed_to	Duarte, John S.	$300	pas2
2022-08-18	contributed_to	TSHIBAKA, KELLY	$250	pas2
2022-07-22	contributed_to	HAGEMAN, HARRIET	$250	pas2
2021-10-29	contributed_to	Carey, Mike	$125	pas2
2021-10-27	contributed_to	Carey, Mike	$500	pas2
2021-07-23	contributed_to	WRIGHT, SUSAN	$350	pas2
2021-07-22	contributed_to	WRIGHT, SUSAN	$1,200	pas2
2021-07-22	supports_independently	WRIGHT, SUSAN	$1,200	fec_ies
2021-06-01	supports_independently	MOORES, MARK	$305	fec_ies
2021-06-01	contributed_to	MOORES, MARK	$304	pas2
2021-05-27	supports_independently	MOORES, MARK	$14	fec_ies
2021-05-27	supports_independently	MOORES, MARK	$100	fec_ies
2021-05-27	supports_independently	MOORES, MARK	$100	fec_ies
2021-05-27	supports_independently	MOORES, MARK	$1,500	fec_ies
2021-05-27	contributed_to	MOORES, MARK	$14	pas2
2021-05-27	contributed_to	MOORES, MARK	$1,500	pas2
2021-05-27	contributed_to	WRIGHT, SUSAN	$100	pas2
2021-05-27	contributed_to	MOORES, MARK	$100	pas2
2021-05-27	contributed_to	MOORES, MARK	$79	pas2
2021-05-27	supports_independently	MOORES, MARK	$80	fec_ies
2021-05-27	contributed_to	MOORES, MARK	$100	pas2
2021-05-19	contributed_to	MOORES, MARK	$1,000	pas2
2021-05-11	contributed_to	MOORES, MARK	$500	pas2
2021-04-30	contributed_to	WRIGHT, SUSAN	$500	pas2
2021-03-15	contributed_to	Letlow, Julia	$200	pas2
2021-02-25	contributed_to	Letlow, Julia	$500	pas2

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