COMMON DEFENSE ACTION FUND
— · type V · designation U
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- FEC committee id
C00620021- Internal id
0c9834a7-f0f8-4365-80c6-7e7e43122a23- Treasurer
- VASQUEZ, JOSE
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $34,826 | $0 | $189,743 | $118,812 | $500 | $0 |
| 2024 | $53,699 | $0 | $15,967 | $189,743 | $4,807 | $0 |
| 2022 | $277,580 | $0 | $98,046 | $15,967 | $363 | $0 |
| 2020 | $624,799 | $0 | $68,122 | $98,046 | $2,317 | $0 |
| 2018 | $678,639 | $0 | $18,388 | $68,122 | $10,565 | $0 |
| 2016 | $80,955 | $0 | $0 | $18,388 | $15 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | WARNOCK, RAPHAEL | support | $1,238 | Texting |
| — | OSSOFF, T. JONATHAN | support | $1,238 | Texting |
| 2026-05-08 | BURBANK, CINDY | support | $70,404 | Printing and Postage - Estimate |
| 2026-05-08 | MARVIN, MIKE | support | $15,909 | Printing and Postage - Estimate |
| 2026-05-08 | MARVIN, MIKE | support | $19,047 | Printing and Postage - Estimate |
| 2026-05-08 | BURBANK, CINDY | support | $77,772 | Printing and Postage - Estimate |
| 2026-05-04 | MARVIN, MIKE | support | $12,361 | Digital Advertising - Estimate |
| 2026-05-04 | BURBANK, CINDY | support | $55,623 | Digital Advertising - Estimate |
| 2026-05-04 | FORBES, WILLIAM | oppose | $55,623 | Digital Advertising - Estimate |
| 2026-04-28 | BURBANK, CINDY | support | $74,542 | Printing and Postage - Estimate |
| 2026-04-28 | MARVIN, MIKE | support | $18,420 | Printing and Postage - Estimate |
| 2024-11-04 | OSBORN, DAN | support | $18,000 | Digital Advertising |
| 2024-11-04 | OSBORN, DAN | support | $29,548 | GOTV Texting and Phone Calls |
| 2024-10-31 | SHEEHY, TIM | oppose | $8,500 | Streaming Audio Advertising |
| 2024-10-30 | OSBORN, DAN | support | $76,775 | Digital Advertising |
| 2024-10-30 | OSBORN, DAN | support | $25,000 | Digital Advertising |
| 2024-10-24 | ALLRED, COLIN | support | $60,814 | Direct Mail |
| 2024-10-24 | OSBORN, DAN | support | $58,803 | Digital Advertising |
| 2024-10-24 | OSBORN, DAN | support | $196,037 | Direct Mail |
| 2024-10-24 | OSBORN, DAN | support | $39,221 | Direct Mail |
| 2024-10-24 | OSBORN, DAN | support | $3,750 | Texting Services |
| 2024-10-24 | SHEEHY, TIM | oppose | $34,481 | Direct Mail |
| 2024-10-24 | TRUMP, DONALD J. | oppose | $15,000 | Digital Advertising |
| 2024-10-24 | TESTER, R. JON | support | $16,500 | Direct Mail |
| 2024-10-24 | FISCHER, DEBRA S. | oppose | $50,000 | Digital Advertising |
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CHRISTENSEN, COLT | UPS · PILOT | BEND, OR | 1 | $250 |
| MULVIHILL, JOAN | N/A · NOT EMPLOYED | MORGAN HILL, CA | 2 | $150 |
| BONADONNA, REED | REED BONADONNA · WRITER | LARCHMONT, NY | 1 | $100 |
| QUILLINAN, JEFFREY | N/A · NOT EMPLOYED | BARSTOW, CA | 1 | $80 |
| GARRICK, MARGUERITE | N/A · NOT EMPLOYED | ST LOUIS, MO | 1 | $50 |
| XAVIER, BRIAN | N/A · NOT EMPLOYED | KASSON, MN | 1 | $27 |
| XAIVER, BRIAN | N/A · NOT EMPLOYED | KASSON, MN | 1 | $10 |
| NICOLL, DAVID | AMADAS · ASSEMBLER | SUFFOLK, VA | 1 | $10 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | WARNOCK, RAPHAEL | 24E | $1,237 |
| — | OSSOFF, T. JONATHAN | 24E | $1,237 |
| 2026-03-02 | FLANAGAN, MARGARET | 24K | $1,000 |
| 2026-03-02 | EL-SAYED, ABDUL | 24K | $1,000 |
| 2026-02-24 | ALLAM, NIDA | 24K | $1,000 |
| 2026-02-05 | MEJIA, ANALILIA | 24K | $1,000 |
| 2025-09-05 | PLATNER, GRAHAM | 24K | $1,000 |
| 2021-02-09 | WARNOCK, RAPHAEL | 24E | $3,715 |
| 2021-02-09 | OSSOFF, T. JONATHAN | 24E | $3,715 |
| 2021-01-11 | OSSOFF, T. JONATHAN | 24E | $598 |
| 2021-01-11 | WARNOCK, RAPHAEL | 24E | $598 |
| 2021-01-11 | WARNOCK, RAPHAEL | 24E | $5,625 |
| 2021-01-11 | OSSOFF, T. JONATHAN | 24E | $5,625 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $7 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $53 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $13 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-04-10 | NEW HEIGHTS COMMUNICATIONS | NON-CONTRIBUTION ACCOUNT: COMMUNICATIONS CONSULTING | — | $10,000 |
| 2022-12-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $36 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $23 |
| 2022-12-19 | INTUIT | SOFTWARE | — | $93 |
| 2022-12-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $28 |
| 2022-12-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $39 |
| 2022-12-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $18 |
| 2022-11-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $31 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $25 |
| 2022-11-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $28 |
| 2022-11-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $20 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $28 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $4 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $67 |
| 2022-10-26 | NGP VAN INC | SOFTWARE | — | $1,871 |
| 2022-10-25 | COMMON DEFENSE CIVIC ENGAGEMENT | PAC FUNDRAISING SERVICES | — | $8,178 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $29 |
| 2022-10-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $4 |
| 2022-10-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $305 |
| 2022-10-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $31 |
| 2022-10-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $10 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $92 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $41 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $30 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $75 |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $48 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $64 |
| 2022-08-25 | NGP VAN INC | SOFTWARE | — | $13,193 |
| 2022-08-24 | COMMON DEFENSE CIVIC ENGAGEMENT | PAC FUNDRAISING SERVICES | — | $10,439 |
Connected on the graph
Outbound (38)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Warnock, Raphael G. | $1,237 | pas2 | |
| — | contributed_to | Ossoff, Jon | $1,237 | pas2 | |
| — | supports_independently | Warnock, Raphael G. | $1,238 | fec_ies | |
| — | supports_independently | Ossoff, Jon | $1,238 | fec_ies | |
| 2026-05-08 | supports_independently | MARVIN, MIKE | $19,047 | fec_ies | |
| 2026-05-08 | supports_independently | BURBANK, CINDY | $77,772 | fec_ies | |
| 2026-05-08 | supports_independently | BURBANK, CINDY | $70,404 | fec_ies | |
| 2026-05-08 | supports_independently | MARVIN, MIKE | $15,909 | fec_ies | |
| 2026-05-04 | supports_independently | MARVIN, MIKE | $12,361 | fec_ies | |
| 2026-05-04 | opposes_independently | FORBES, WILLIAM | $55,623 | fec_ies | |
| 2026-05-04 | supports_independently | BURBANK, CINDY | $55,623 | fec_ies | |
| 2026-04-28 | supports_independently | BURBANK, CINDY | $74,542 | fec_ies | |
| 2026-04-28 | supports_independently | MARVIN, MIKE | $18,420 | fec_ies | |
| 2026-03-02 | contributed_to | EL-SAYED, ABDUL | $1,000 | pas2 | |
| 2026-03-02 | contributed_to | FLANAGAN, MARGARET | $1,000 | pas2 | |
| 2026-02-24 | contributed_to | ALLAM, NIDA | $1,000 | pas2 | |
| 2026-02-05 | contributed_to | Mejia, Analilia | $1,000 | pas2 | |
| 2025-09-05 | contributed_to | PLATNER, GRAHAM | $1,000 | pas2 | |
| 2024-11-04 | supports_independently | OSBORN, DAN | $29,548 | fec_ies | |
| 2024-11-04 | supports_independently | OSBORN, DAN | $18,000 | fec_ies | |
| 2024-10-31 | opposes_independently | Sheehy, Tim | $8,500 | fec_ies | |
| 2024-10-30 | supports_independently | OSBORN, DAN | $76,775 | fec_ies | |
| 2024-10-30 | supports_independently | OSBORN, DAN | $25,000 | fec_ies | |
| 2024-10-24 | supports_independently | OSBORN, DAN | $39,221 | fec_ies | |
| 2024-10-24 | supports_independently | OSBORN, DAN | $3,750 | fec_ies | |
| 2024-10-24 | supports_independently | Tester, Jon | $16,500 | fec_ies | |
| 2024-10-24 | opposes_independently | TRUMP, DONALD J. | $15,000 | fec_ies | |
| 2024-10-24 | opposes_independently | Fischer, Deb | $50,000 | fec_ies | |
| 2024-10-24 | opposes_independently | Sheehy, Tim | $34,481 | fec_ies | |
| 2024-10-24 | supports_independently | ALLRED, COLIN | $60,814 | fec_ies | |
| 2024-10-24 | supports_independently | OSBORN, DAN | $196,037 | fec_ies | |
| 2024-10-24 | supports_independently | OSBORN, DAN | $58,803 | fec_ies | |
| 2021-02-09 | contributed_to | Warnock, Raphael G. | $3,715 | pas2 | |
| 2021-02-09 | contributed_to | Ossoff, Jon | $3,715 | pas2 | |
| 2021-01-11 | contributed_to | Ossoff, Jon | $598 | pas2 | |
| 2021-01-11 | contributed_to | Warnock, Raphael G. | $598 | pas2 | |
| 2021-01-11 | contributed_to | Ossoff, Jon | $5,625 | pas2 | |
| 2021-01-11 | contributed_to | Warnock, Raphael G. | $5,625 | pas2 |