WARNOCK FOR GEORGIA

Federal · FEC · C00736876

$306.32M
Direct disbursements
524
Distinct vendors
5,453
Disbursement rows
Jan 2020 – Mar 2026
Activity window
$2.06Macross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $462K Wages & Payroll · 38 txns American Express Company $224K Fundraising · 10 txns EXECUTIVE PROTECTION AGENCIES $222K Admin & Office · 12 txns GREENPRINT STRATEGIES, INC $183K Fundraising · 7 txns BURDICK CONSULTING GROUP, LLC $172K Print & Mail · 4 txns NGP VAN, Inc. (EveryAction) $101K Software & Tech · 8 txns MBA CONSULTING GROUP $45K Legal & Compliance · 9 txns CHRACA FRIEDMAN GROUP $40K Digital · 9 txns ActBlue Technical Services, Inc. $38K Fundraising · 47 txns UNITED HEALTHCARE $33K Wages & Payroll · 10 txns WF WARNOCK FOR GEORGIA

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

One or more officers at WARNOCK FOR GEORGIA also serve at 8+ other committees — a cross-committee operative pattern.

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 DSCC 18 vendors $142,233,833 Network
D FIGHT FOR THE PEOPLE PAC 12 vendors $32,739,793 Network
· CINEMA PAC, THE COMMITTEE OF THE NATIONAL ASSOCIATION OF THEATRE OWNERS, INC. 1 officer Network
D SEAN PATRICK MALONEY FOR CONGRESS 1 officer Network
· TURQUOISE PAC 1 officer Network
· ACROSS THE AISLE PAC 1 officer Network
· ABOLISH THE ELECTORAL COLLEGE 1 officer Network
· THE SQUAD VICTORY FUND 1 officer Network
· REV UP PAC 1 officer Network
· ELECT GRASSROOTS PAC 1 officer Network

People paid by WARNOCK FOR GEORGIA top 20 · $1,464,647 · 5 of 20 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
Michael Coscia DIRECT MAIL POSTA… 13 $1,067,737 Oct 2020 → Dec 2021
Lawrence Bell POLITICAL STRATEG… 4 $79,568 Dec 2020 → Feb 2023
Evan Degnan DIGITAL CONSULTING 8 $75,000 Mar 2021 → Sep 2021
Terrence Copeland POLITICAL STRATEG… 3 $60,000 Dec 2020 → Feb 2021
Jerid Kurtz TRAVEL REIMBURSEM… 2 $24,309 Sep 2020 → Feb 2021
Quentin Fulks STORAGE REIMBURSE… 4 $17,672 Nov 2022 → Feb 2023
Raphael Warnock TRAVEL REIMBURSEM… 12 $15,455 Sep 2020 → Feb 2026
Rachel Petri TRAVEL & MILEAGE … 2 $14,527 Sep 2022 → Dec 2022
Cherie Bryant EVENT SPACE RENTAL 1 $14,200 Dec 2020
Zenobia Haynes TRAVEL AND CATERI… 13 $14,107 Aug 2022 → Nov 2022
Stephanie Swain FUNDRAISING CONSU… 1 $13,500 Apr 2020
Carl Burroughs EVENT ENTERTAINME… 3 $10,500 Nov 2022 → Dec 2022
Phillana Williams FUNDRAISING CONSU… 2 $10,000 Aug 2022 → Jul 2023
Dominick Perkins POLITICAL STRATEG… 1 $7,996 Dec 2022
Olivia Rappe POLITICAL STRATEG… 1 $7,986 Dec 2022
Laurence Wilson TRAVEL AND MILEAG… 6 $7,369 Dec 2020 → Sep 2022
Ojwanna Wilson SALARY 4 $7,215 Dec 2020 → Jan 2021
Gloria Wilson Moore POLITICAL STRATEG… 1 $6,387 Dec 2020
Darron Wright EVENT PRODUCTION 1 $6,000 Jul 2024
Candyce Palmer POSTAGE & OFFICE … 4 $5,118 Aug 2020 → Nov 2020

Spend by category

all-cycle
Media $210.7M Digital $24.8M Fundraising $18.08M Print & Mail $16.65M Wages & Payroll $8.6M Strategy & Research $8.57M Travel & Events $6.82M Field & Voter Contact $4.57M Admin & Office $3.2M Legal & Compliance $906K Software & Tech $660K

Spend by service category

Category Total spend Disbursements
Media $210,699,217 269
Digital $24,800,027 246
Fundraising $18,080,805 2,323
Print & Mail $16,647,014 947
Wages & Payroll $8,604,893 439
Strategy & Research $8,573,083 132
Travel & Events $6,822,153 531
Field & Voter Contact $4,572,582 13
Admin & Office $3,195,065 211
Other / Unclassified $2,753,483 63
Legal & Compliance $906,128 179
Software & Tech $659,660 99
Contributions & Transfers $5,000 1

Recent activity showing 20 of 5,453

Date Vendor Purpose Amount
Mar 31, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $1
Mar 31, 2026 STATES MADE LLC ONLINE STORE INVENTORY $1,045
Mar 31, 2026 BLUE JAY STRATEGIES, LLC FUNDRAISING CONSULTING AND TRAVEL $8,115
Mar 31, 2026 ENGAGE USA DIRECT MAIL $4,438
Mar 31, 2026 ELIAS LAW GROUP LEGAL SERVICES $4,534
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $630
Mar 31, 2026 THRIVE STRATEGIES FUNDRAISING CONSULTING AND TRAVEL $10,410
Mar 31, 2026 TATANGO SOFTWARE SUBSCRIPTION $1,000
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,356
Mar 30, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $20,813
Mar 30, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $9,060
Mar 27, 2026 AMALGAMATED BANK BANK FEE $190
Mar 27, 2026 AMALGAMATED BANK BANK FEE $95
Mar 27, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $54,480
Mar 27, 2026 AMALGAMATED BANK BANK FEE $646
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,439
Mar 19, 2026 HOWARD GOSPEL CHOIR OF HOWARD UNIVERSITY TRANSPORTATION $765
Mar 17, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $1
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,629
Mar 16, 2026 GEORGIA POWER COMPANY UTILITIES $661