CONSTITUTIONAL CONSERVATIVES FUND
— · type O · designation U
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- FEC committee id
C00833566- Internal id
48bc77b8-e715-4e67-ad7d-d0453f474d21- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly
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 | $438,797 | $0 | $2,794 | $73,296 | $14,044 | $0 |
| 2024 | $854,338 | $0 | $0 | $2,794 | $854,338 | $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 |
|---|---|---|---|---|
| — | MALOY, CELESTE | oppose | $8,000 | Texting |
| 2024-10-29 | SHEEHY, TIM | support | $8,729 | Texting |
| 2024-06-25 | JENKINS, COLBY C | support | $39,997 | Phone Calls |
| 2024-06-21 | JENKINS, COLBY C | support | $72,500 | Polling, Media Placement and Digital Ads |
| 2024-06-18 | JENKINS, COLBY C | support | $11,400 | Texting |
| 2024-06-18 | JENKINS, COLBY C | support | $100,000 | Media Placement, Texts and Digital Ads |
| 2024-06-18 | KENNEDY, MIKE | support | $5,498 | Texting |
| 2024-06-17 | JENKINS, COLBY C | support | $43,000 | GOTV Calls and Texts |
| 2024-06-12 | JENKINS, COLBY C | support | $15,450 | Direct Mail |
| 2024-06-03 | JENKINS, COLBY C | support | $165,000 | Media Placement and Texting |
| 2024-03-18 | S2OH00386 | support | $71,328 | Digital Ads |
| 2024-03-15 | S2OH00386 | support | $58,035 | Digital Ads |
| 2024-03-15 | DOLAN, MATT | oppose | $84,000 | Texting |
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 |
|---|---|---|---|---|
| MALONE, LOUISE | — | HANSON, MA | 1 | $2,547 |
| DAUGHERTY, KATHY | RETIRED · RETIRED | NEWBURGH, IN | 8 | $223 |
| COATES, RONALD | — | HOUSTON, TX | 3 | $223 |
| BIEKER, HELEN | RETIRED · RETIRED | FALLS CITY, NE | 1 | $130 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 3 | $120 |
| JOHNSON, ALLYN | RETIRED · RETIRED | BLAIRSDEN GRAEAGLE, CA | 4 | $106 |
| RUDROW, ROBERT | RETIRED · RETIRED | TUCSON, AZ | 1 | $100 |
| SKINNER, SHARON | RETIRED · RETIRED | SACRAMENTO, CA | 4 | $98 |
| MORTIMER, RODNEY | RETIRED · RETIRED | WEST POINT, MS | 1 | $95 |
| BARKER, LLOYD ANNE | RETIRED · RETIRED | WILMORE, KY | 6 | $93 |
| SHIMER, MARIAN | RETIRED · RETIRED | REDMOND, WA | 3 | $93 |
| WEST, THERESA | RETIRED · RETIRED | ONALASKA, TX | 6 | $91 |
| MAHAN, SANDRA | RETIRED · RETIRED | THOMASVILLE, GA | 5 | $88 |
| CAMPBELL, SUZANNE | RETIRED · RETIRED | CARYVILLE, TN | 6 | $75 |
| WILSON, VERONICA | RETIRED · RETIRED | LAS VEGAS, NV | 14 | $71 |
| FINKELSTEIN, SARAH | RETIRED · RETIRED | CHARLESTON, SC | 3 | $68 |
| STRECKER, LINDA | RETIRED · RETIRED | PROSPER, TX | 2 | $61 |
| VAN WINKLE, JANIS | RETIRED · RETIRED | PENSACOLA, FL | 3 | $60 |
| H., MATTHEW | HOMESMART LLC · REAL ESTATE AGENT | PHOENIX, AZ | 2 | $53 |
| MILLER, MARY LEE | RETIRED · RETIRED | CORSICANA, TX | 4 | $53 |
| WALTON, MONICA | RETIRED · RETIRED | QUAIL VALLEY, CA | 1 | $50 |
| TAYLOR, ALINE | RETIRED · RETIRED | GULFPORT, MS | 2 | $48 |
| SAMSON, CLAUDIA | RETIRED · RETIRED | HARTSVILLE, TN | 1 | $47 |
| HAMRE, CHUCK | RETIRED · RETIRED | KNOXVILLE, TN | 1 | $47 |
| ROMINE, WILLIAM | SELF · RETAIL | SPOKANE, WA | 1 | $47 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $1,065 |
| 2026-03-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,342 |
| 2026-03-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $277 |
| 2026-03-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,060 |
| 2026-03-26 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $1,526 |
| 2026-03-26 | IMPERATOR | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $-23 |
| 2026-03-26 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $-0 |
| 2026-03-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $556 |
| 2026-03-19 | ARISTOTLE INTERNATIONAL INC | DATABASE | Administrative/Salary/Overhead Expenses | $525 |
| 2026-03-19 | O2M DIGITAL | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $23 |
| 2026-03-19 | IMPERATOR | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $-4 |
| 2026-03-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $408 |
| 2026-03-19 | OLYMPIC MEDIA | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $-15 |
| 2026-03-19 | RTM | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $-21 |
| 2026-03-19 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $420 |
| 2026-03-19 | L4 CONSULTING, LLC | PAC STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2026-03-19 | TMA DIRECT | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-19 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $839 |
| 2026-03-19 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-19 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-12 | TAILWINDS | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $-23 |
| 2026-03-12 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $60 |
| 2026-03-12 | RTM | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $172 |
| 2026-03-12 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $-17 |
| 2026-03-12 | TMA DIRECT | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $1,657 |
| 2026-03-12 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $47 |
| 2026-03-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,975 |
| 2026-03-12 | O2M DIGITAL | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $111 |
| 2026-03-12 | OLYMPIC MEDIA | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $123 |
| 2026-03-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $821 |
| 2026-03-11 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $10,501 |
| 2026-03-10 | L4 CONSULTING, LLC | PAC STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2026-03-05 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-05 | TMA DIRECT | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $1,871 |
| 2026-03-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5,883 |
| 2026-03-05 | O2M DIGITAL | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $2,342 |
| 2026-03-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $423 |
| 2026-03-05 | LP BROKERING LLC | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $1,106 |
| 2026-03-05 | IMPERATOR | SUB-VENDOR | Administrative/Salary/Overhead Expenses | $-13 |
| 2026-03-05 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $32 |
| 2026-03-03 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $1,055 |
| 2026-03-03 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2026-03-02 | L4 CONSULTING, LLC | PAC STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $12,500 |
| 2026-02-28 | O2M DIGITAL | DIGITAL CONSULTING AND FUNDRAISING REFUNDED | Administrative/Salary/Overhead Expenses | $23 |
| 2026-02-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2026-02-28 | LAUNCHPAD STRATEGIES | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $22 |
| 2026-02-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $125 |
| 2026-02-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $922 |
| 2026-02-26 | RTM | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $571 |
Connected on the graph
Inbound (46)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | SCHATTYN, JOHN | contributed_to | $23 | fec_indiv | |
| 2025-11-04 | AVANT, HOMER | contributed_to | $23 | fec_indiv | |
| 2025-11-04 | PARKS, JENNIE | contributed_to | $23 | fec_indiv | |
| 2025-11-04 | MANTHEI, LEAH | contributed_to | $14 | fec_indiv | |
| 2025-11-03 | WATTS SOQUET, L. ANITA | contributed_to | $25 | fec_indiv | |
| 2025-11-01 | TAYLOR, ALINE | contributed_to | $48 | fec_indiv | |
| 2025-10-31 | SPALLONE, ARLENE | contributed_to | $23 | fec_indiv | |
| 2025-10-31 | RITTENHOUSE, DIANN | contributed_to | $23 | fec_indiv | |
| 2025-10-31 | SHEMER, WILLIAM | contributed_to | $9 | fec_indiv | |
| 2025-10-31 | BELT, ALISON | contributed_to | $46 | fec_indiv | |
| 2025-10-31 | MALONE, LOUISE | contributed_to | $2,547 | fec_indiv | |
| 2025-10-30 | HUTCHINS, JOYCE | contributed_to | $23 | fec_indiv | |
| 2025-10-30 | VILLAREAL, PEGGY | contributed_to | $31 | fec_indiv | |
| 2025-10-30 | BARKER, LLOYD ANNE | contributed_to | $93 | fec_indiv | |
| 2025-10-29 | ANDERSON, CAROLINE | contributed_to | $23 | fec_indiv | |
| 2025-10-29 | WILSON, BRAD | contributed_to | $11 | fec_indiv | |
| 2025-10-29 | DAUGHERTY, KATHY | contributed_to | $223 | fec_indiv | |
| 2025-10-29 | NEBEL, JOAN | contributed_to | $14 | fec_indiv | |
| 2025-10-29 | COATES, RONALD | contributed_to | $223 | fec_indiv | |
| 2025-10-29 | ROBINSON, CAROLE | contributed_to | $23 | fec_indiv | |
| 2025-10-29 | DEJACIMO, DIANA | contributed_to | $4 | fec_indiv | |
| 2025-10-28 | WEST, THERESA | contributed_to | $91 | fec_indiv | |
| 2025-10-28 | WILSON, VERONICA | contributed_to | $71 | fec_indiv | |
| 2025-10-27 | ROGERS, CLAUDETTE | contributed_to | $17 | fec_indiv | |
| 2025-10-27 | KREBSBACH, DEBORAH | contributed_to | $9 | fec_indiv | |
| 2025-10-27 | FINKELSTEIN, SARAH | contributed_to | $68 | fec_indiv | |
| 2025-10-27 | ROGERS, VICTORIA | contributed_to | $9 | fec_indiv | |
| 2025-10-24 | ZEDONIS, MARY | contributed_to | $3 | fec_indiv | |
| 2025-10-24 | BEAL, BOBBY | contributed_to | $5 | fec_indiv | |
| 2025-10-24 | BURNS, MICHAEL J | contributed_to | $120 | fec_indiv | |
| 2025-10-24 | COX, MICHAEL | contributed_to | $12 | fec_indiv | |
| 2025-10-24 | DIETRICH, MARLENE | contributed_to | $9 | fec_indiv | |
| 2025-10-24 | HACKL, MARK | contributed_to | $14 | fec_indiv | |
| 2025-10-24 | OZBURN, CHRISTINE | contributed_to | $23 | fec_indiv | |
| 2025-10-24 | PIZZICA, FRANK | contributed_to | $23 | fec_indiv | |
| 2025-10-23 | DOEPPERS, THOMAS | contributed_to | $23 | fec_indiv | |
| 2025-10-23 | COLUCCI, MARYLOU | contributed_to | $42 | fec_indiv | |
| 2025-10-23 | VAN WINKLE, JANIS | contributed_to | $60 | fec_indiv | |
| 2025-10-23 | BREMER, CAROL | contributed_to | $23 | fec_indiv | |
| 2025-10-23 | ABBE, ROSS | contributed_to | $4 | fec_indiv | |
| 2025-10-23 | PAYNE, SYLVIA | contributed_to | $23 | fec_indiv | |
| 2025-10-22 | DRONE, DARLENE | contributed_to | $46 | fec_indiv | |
| 2025-10-22 | STRECKER, LINDA | contributed_to | $61 | fec_indiv | |
| 2025-10-22 | DUGAN, KEVIN | contributed_to | $19 | fec_indiv | |
| 2025-10-22 | SHIMER, MARIAN | contributed_to | $93 | fec_indiv | |
| 2025-10-22 | CAMPBELL, SUZANNE | contributed_to | $75 | fec_indiv |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | opposes_independently | Maloy, Celeste | $8,000 | fec_ies | |
| 2024-10-29 | supports_independently | Sheehy, Tim | $8,729 | fec_ies | |
| 2024-06-25 | supports_independently | JENKINS, COLBY C | $39,997 | fec_ies | |
| 2024-06-21 | supports_independently | JENKINS, COLBY C | $72,500 | fec_ies | |
| 2024-06-18 | supports_independently | JENKINS, COLBY C | $100,000 | fec_ies | |
| 2024-06-18 | supports_independently | JENKINS, COLBY C | $11,400 | fec_ies | |
| 2024-06-18 | supports_independently | Kennedy, Mike | $5,498 | fec_ies | |
| 2024-06-17 | supports_independently | JENKINS, COLBY C | $43,000 | fec_ies | |
| 2024-06-12 | supports_independently | JENKINS, COLBY C | $15,450 | fec_ies | |
| 2024-06-03 | supports_independently | JENKINS, COLBY C | $165,000 | fec_ies | |
| 2024-03-15 | opposes_independently | DOLAN, MATT | $84,000 | fec_ies |