COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE

Federal · FEC · C00345058

$418K
Direct disbursements
15
Distinct vendors
128
Disbursement rows
Aug 2007 – Dec 2025
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 1

CROSBY OTTENHOFF GROUP $1K Print & Mail · 1 txn CS COMMON SENSE COMMON SOLUTIONS … COMMITTEE

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

One or more officers at COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE 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
R KAY GRANGER CAMPAIGN FUND 1 officer5 vendors $1,864,739 Network
R SCALISE FOR CONGRESS 1 officer Network
· ADVANCED MICRO DEVICES, INC. PAC 1 officer Network
· THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE 1 officer Network
· SCALISE LEADERSHIP FUND 1 officer Network
R CHARTER SCHOOLS ACTION PAC 1 officer Network
· REACH TO ACHIEVE 1 officer Network
R DEFENDARIZONA 1 officer Network
· MAJORITY IN ACTION 1 officer Network
· WINRED 1 officer Network

People paid by COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE top 2 · $1,700 · 0 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Kay Granger · DIRECT CONTRIBUTI… 1 $1,000 Aug 2007
Spencer Freemairn FOOD 1 $700 May 2018

Spend by category

all-cycle
Fundraising $352K Print & Mail $52K Travel & Events $6K Legal & Compliance $6K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $352,098 32
Print & Mail $51,643 87
Travel & Events $6,175 3
Legal & Compliance $5,837 4
Other / Unclassified $1,000 1
Contributions & Transfers $1,000 1

Recent activity showing 20 of 128

Date Vendor Purpose Amount
Dec 5, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,351
Mar 20, 2025 ROSE STRATEGIES FINANCE CONSULTING $7,170
Mar 11, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Jan 14, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,200
Nov 26, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Oct 17, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $662
Sep 17, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Aug 13, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $634
Jul 22, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Jun 12, 2024 ROSE STRATEGIES FUNDRAISING CONSULTING $4,410
Jun 12, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $620
May 14, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Apr 30, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $649
Mar 19, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $610
Feb 19, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $610
Feb 1, 2024 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $657
Dec 27, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Dec 7, 2023 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $600
Nov 30, 2023 ANEDOT CREDIT CARD PROCESSING FEE $301
Oct 31, 2023 ROSE STRATEGIES FUNDRAISING CONSULTING / TRAVEL / CATERING $41,471