$791K
Direct disbursements
42
Distinct vendors
798
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hughes, Craig
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMON SENSE COLORADO — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| D | BENNET FOR COLORADO | 12 vendors | $1,783,854 | Network ↗ |
| D | DIGNITY OF WORK PAC | 6 vendors | $2,263,920 | Network ↗ |
| D | JEFF MERKLEY FOR OREGON | 6 vendors | $1,236,837 | Network ↗ |
| · | OHIO GRASSROOTS VICTORY FUND | 6 vendors | $789,531 | Network ↗ |
| · | THE COLORADO WAY | 7 vendors | $24,889 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $1,016,775 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 5 vendors | $1,007,974 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 5 vendors | $958,423 | Network ↗ |
| D | FRIENDS OF MAZIE HIRONO | 4 vendors | $863,084 | Network ↗ |
| · | BLUE WAVE PROJECT | 4 vendors | $561,440 | Network ↗ |
People paid by COMMON SENSE COLORADO top 10 · $135,390 · 6 of 10 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 |
|---|---|---|---|---|
| Kim Kauffman | TRAVEL REIMBURSEM… | 38 | $94,557 | Feb 2017 → Mar 2023 |
| Jonathan Davidson | PAYROLL | 25 | $13,904 | Jan 2019 → Mar 2021 |
| Justin Beckley | TRAVEL REIMBURSEM… | 10 | $9,541 | Mar 2017 → Apr 2018 |
| Tracy Sturman | TRAVE REIMBURSEME… | 3 | $7,292 | Jan 2019 → May 2019 |
| Charles Anderson | PAYROLL | 4 | $4,291 | Jan 2019 → Apr 2019 |
| Courtney Collard-meltzer | TRAVEL REIMBURSEM… | 3 | $3,561 | Aug 2017 → Aug 2017 |
| Josh Kramer | CATERING REIMBURS… | 1 | $748 | May 2018 |
| Justin Lamorte | REIMBURSEMENT, SE… | 1 | $698 | Apr 2021 |
| Shannon Rice | TRAVEL REIMBURSEM… | 8 | $521 | Mar 2018 → Nov 2018 |
| David Ramon Ortiz | REIMBURSEMENT; PO… | 1 | $277 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $402,118 | 396 |
| Travel & Events | $138,721 | 60 |
| Wages & Payroll | $109,852 | 225 |
| Legal & Compliance | $48,209 | 42 |
| Digital | $37,834 | 8 |
| Admin & Office | $20,896 | 5 |
| Software & Tech | $14,678 | 44 |
| Other / Unclassified | $8,777 | 6 |
| Contributions & Transfers | $5,936 | 2 |
| Print & Mail | $3,199 | 9 |
| Strategy & Research | $748 | 1 |
Recent activity showing 20 of 798
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $125 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $142 |
| Mar 2, 2026 | INTUIT | SOFTWARE | $80 |
| Mar 2, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $250 |
| Mar 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $143 |
| Feb 20, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $262 |
| Feb 2, 2026 | INTUIT | SOFTWARE | $80 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $142 |
| Dec 16, 2025 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | $3,148 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $122 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $157 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 3, 2025 | INTUIT | SOFTWARE | $122 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $141 |
| Oct 24, 2025 | CHRACA FRIEDMAN GROUP | FUNDRAISING CONSULTING | $5,000 |
| Oct 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 2, 2025 | INTUIT | SOFTWARE | $122 |
| Oct 1, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |