COMMON SENSE
Federal · FEC · C00838805
$1.86M
Total disbursements
80
Distinct vendors
461
Disbursement rows
May 2023 – May 2025
Activity window
$216Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $585,300 | 72 |
| Digital | $443,162 | 111 |
| Legal & Compliance | $253,333 | 32 |
| Other / Unclassified | $239,624 | 49 |
| Fundraising | $226,529 | 84 |
| Strategy & Research | $46,350 | 2 |
| Travel & Events | $36,562 | 59 |
| Software & Tech | $28,338 | 47 |
| Print & Mail | $399 | 3 |
| Admin & Office | $278 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2025 | WINNINGHAM BECKER & CO | ACCOUNTING FEES | $5,080 |
| May 14, 2025 | COMERICA BANK | BANK FEES | $282 |
| Apr 11, 2025 | COMERICA BANK | BANK FEES | $316 |
| Mar 13, 2025 | COMERICA BANK | BANK FEES | $293 |
| Feb 18, 2025 | AFFILIATEWP | SOFTWARE EXPENSE | $749 |
| Feb 14, 2025 | COMERICA BANK | BANK FEES | $250 |
| Feb 13, 2025 | COMERICA BANK | BANK FEES | $295 |
| Jan 15, 2025 | KIMP INC | GRAPHIC DESIGN | $1,003 |
| Jan 14, 2025 | COMERICA BANK | BANK FEES | $336 |
| Dec 20, 2024 | WINNINGHAM BECKER & CO | ACCOUNTING FEES | $1,539 |
| Dec 20, 2024 | WINNINGHAM BECKER & CO | ACCOUNTING FEES | $5,877 |
| Dec 13, 2024 | COMERICA BANK | CREDIT CARD PAYMENT | $49 |
| Dec 12, 2024 | COMERICA BANK | BANK FEES | $292 |
| Nov 25, 2024 | COMERICA BANK | CREDIT CARD PAYMENT | $2,886 |
| Nov 25, 2024 | COMERICA BANK | CREDIT CARD PAYMENT | $287 |
| Nov 14, 2024 | COMERICA BANK | BANK FEES | $359 |
| Nov 1, 2024 | GODADDY | WEBSITE HOSTING | $49 |
| Oct 16, 2024 | STAG SOLUTIONS LLC | FUNDRAISING CAMPAIGN EXPENSE | $30,000 |
| Oct 15, 2024 | STAG SOLUTIONS LLC | FUNDRAISING CAMPAIGN EXPENSE | $30,000 |
| Oct 15, 2024 | HOLLOWAY LAW | LEGAL FEES | $225 |