CAMPAIGN COMMUNICATION SOLUTIONS, INC.
CAMPAIGN COMMUNICATION SOLUTIONS, INC. is a field & voter contact vendor. In the 2025-2026 cycle CAMPAIGN COMMUNICATION SOLUTIONS, INC. was paid $2.41M across 17 client committees, of which $313K flowed through Independent Expenditures rather than direct committee payments.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
Source split
| Schedule B direct committee payments |
$2,100,438 | 53 rows | 87.0% |
| Independent Expenditures money this entity spent supporting candidates, NOT a committee paying them |
$312,731 | 14 rows | 13.0% |
- Activity span ALL TIME
- Nov 3, 2005 → Mar 18, 2026
- spans 20.4 years
- Disbursements ALL TIME
- 53
- Schedule B + IE rows
- Client committees ALL TIME
- 17
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
No buyer activity in this window.
Top buyers last 3 months · top 1
Top buyers last 6 months · top 1
Top buyers last 12 months · top 1
Top buyers last 18 months · top 1
Top buyers last 24 months · top 3
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| OSSOFF, T. JONATHAN GA · Senate DEM |
$1,906,429 | 10 | 5y ago |
| CALIFORNIANS FOR VOTER TURNOUT, EDUCATION & REGISTRATION 1314625 |
$50,824 | 10 | 13y ago |
| C00630426 C00630426 |
$26,298 | 4 | 9y ago |
| C00663658 C00663658 |
$20,000 | 1 | 8y ago |
| AFRICAN AMERICAN VOTER REGISTRATION EDUCATION PARTICIPATION PROJECT 1226812 |
$18,984 | 3 | 6y ago |
| LOWENTHAL FOR ASSEMBLY 2018; JOSH 1399481 |
$15,844 | 2 | 7y ago |
| LICCARDO, SAM T. CA · House DEM |
$14,594 | 2 | 2y ago |
| KIMES, HEAVENLY DR GA · House DEM |
$12,570 | 2 | 2mo ago |
| 746162 746162 |
$11,000 | 1 | 6y ago |
| LEE, SUMMER PA · House DEM |
$9,325 | 5 | 4y ago |
| FOX FOR ASSEMBLY 2014, STEVE 1354818 |
$6,330 | 2 | 12y ago |
| CABALLERO FOR ASSEMBLY, ANNA 1282343 |
$2,527 | 1 | 20y ago |
| LURIA, ELAINE VA · House DEM |
$1,795 | 3 | 4y ago |
| ROLLINS, WILL CA · House DEM |
$1,775 | 1 | 2y ago |
| HULINGS, JAY TX · House DEM |
$1,090 | 3 | 8y ago |
| C00651158 C00651158 |
$540 | 2 | 8y ago |
| C00215905 C00215905 |
$510 | 1 | 6y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $2,237,552 | 92.72% |
| Republican | $0 | 0.00% |
| Non-partisan | $175,618 | 7.28% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Money flow through this vendor
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 1 months.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $2,087,868 | 51 |
Recent disbursements showing 20 of 53
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | KIMES, HEAVENLY DR | COMMUNICATION | $6,570 |
| Mar 17, 2026 | KIMES, HEAVENLY DR | COMMUNICATION | $6,000 |
| Oct 28, 2024 | LICCARDO, SAM T. | TELECOMMUNICATIONS SERVICES | $6,936 |
| Oct 17, 2024 | LICCARDO, SAM T. | TELECOMMUNICATIONS SERVICES | $7,659 |
| Aug 21, 2024 | ROLLINS, WILL | COMMUNICATION CONSULTING | $1,775 |
| Nov 7, 2022 | LURIA, ELAINE | TELEPHONE EXPENSE | $598 |
| Nov 7, 2022 | LEE, SUMMER | PHONE BANKING | $1,232 |
| Nov 4, 2022 | LURIA, ELAINE | TELEPHONE EXPENSE | $598 |
| Nov 1, 2022 | LURIA, ELAINE | TELEPHONE EXPENSE | $598 |
| Oct 25, 2022 | LEE, SUMMER | PHONE BANKING | $5,204 |
| Aug 10, 2022 | LEE, SUMMER | PHONE BANKING | $963 |
| Aug 3, 2022 | LEE, SUMMER | PHONE BANKING | $963 |
| May 16, 2022 | LEE, SUMMER | PHONE BANKING | $963 |
| Dec 1, 2020 | OSSOFF, T. JONATHAN | PHONE BANKS | $270,656 |
| Nov 24, 2020 | OSSOFF, T. JONATHAN | PHONE BANKS | $12,254 |
| Nov 23, 2020 | OSSOFF, T. JONATHAN | PHONE BANKS | $398,519 |
| Nov 2, 2020 | OSSOFF, T. JONATHAN | GOTV PHONE CALLS | $475,000 |
| Nov 2, 2020 | C00215905 | COMMUNICATIONS SERVICES | $510 |
| Oct 30, 2020 | OSSOFF, T. JONATHAN | GOTV PHONE CALLS | $335,000 |
| Oct 30, 2020 | OSSOFF, T. JONATHAN | GOTV PHONE CALLS | $175,000 |