$1.85M
Direct disbursements
80
Distinct vendors
452
Disbursement rows
May 2023 – May 2025
Activity window
$216Kacross 12 months

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

Treasurer Porter, Nate
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMON SENSE — 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
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $3,690,846 Network
R NRSC 4 vendors $13,272,362 Network
R NORTH CAROLINA REPUBLICAN PARTY 5 vendors $57,091 Network
R JOE COLLINS FOR CONGRESS 5 vendors $19,897 Network
R NEXT GENERATION PAC 4 vendors $173,396 Network
D THE LINCOLN PROJECT 4 vendors $172,189 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 3 vendors $2,520,787 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $50,606 Network
R ELECTGABEEVANS.COM 4 vendors $45,434 Network
R AMERICAN POLITICAL ACTION COMMITTEE 3 vendors $1,222,029 Network

People paid by COMMON SENSE top 7 · $21,964 · 2 of 7 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
Laura Katleman ADVERTISING 1 $10,108 Oct 2023
Bruce Roger FUNDRAISING COMMI… 4 $4,806 Apr 2024 → May 2024
Savannah Steakley ADMINISTRATIVE SE… 1 $3,500 Aug 2023
David Healy PUBLICITY SERVICES 1 $2,000 Feb 2024
Garrett Vander Leun MERCHANDISE 2 $820 Oct 2023 → Oct 2023
Susan Daya Hamwi TRAVEL 1 $530 Apr 2024
Louis J Ruggiero INTEREST PAID ON … 1 $200 Jun 2023

Spend by category

all-cycle
Media $585K Digital $441K Legal & Compliance $253K Fundraising $227K Strategy & Research $46K Travel & Events $32K Software & Tech $28K Print & Mail $399 Admin & Office $278

Spend by service category

Category Total spend Disbursements
Media $585,300 72
Digital $441,362 109
Legal & Compliance $253,333 32
Other / Unclassified $239,624 49
Fundraising $226,529 84
Strategy & Research $46,350 2
Travel & Events $31,630 54
Software & Tech $28,156 45
Print & Mail $399 3
Admin & Office $278 2

Recent activity showing 20 of 452

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