WARNOCK VICTORY FUND

Federal · FEC · C00740597

$882K
Direct disbursements
18
Distinct vendors
564
Disbursement rows
Mar 2020 – Mar 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 5

MBA CONSULTING GROUP $20K Legal & Compliance · 8 txns American Express Company $8K Fundraising · 6 txns ActBlue Technical Services, Inc. $7K Fundraising · 18 txns AMALGAMATED BANK $1K Fundraising · 7 txns PARAGON PAYMENT SOLUTIONS $120 Fundraising · 1 txn WV WARNOCK VICTORY FUND

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

One or more officers at WARNOCK VICTORY FUND 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 FRIENDS OF COLIN ALLRED 2024 1 officer4 vendors $282,622 Network
D JON OSSOFF FOR SENATE 1 officer3 vendors $796,869 Network
D ROSEN FOR NEVADA 1 officer3 vendors $681,666 Network
· SQUARE ONE POLITICS 1 officer3 vendors $15,000 Network
D BECERRA FOR CONGRESS 1 officer Network
· FOLLOW THE NORTH STAR FUND 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network
· AMY KLOBUCHAR VICTORY COMMITTEE 1 officer Network
D INTEGRITY FIRST PAC 1 officer Network

People paid by WARNOCK VICTORY FUND top 1 · $500 · 0 of 1 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
Nathaniel Morrill EVENT PRODUCTION … 1 $500 Dec 2022

Spend by category

all-cycle
Fundraising $742K Print & Mail $84K Travel & Events $36K Legal & Compliance $20K

Spend by service category

Category Total spend Disbursements
Fundraising $741,590 517
Print & Mail $84,356 27
Travel & Events $36,336 12
Legal & Compliance $20,095 8

Recent activity showing 20 of 564

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $632
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $616
Mar 30, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,001
Mar 27, 2026 AMALGAMATED BANK BANK FEE $173
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $278
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $515
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $711
Mar 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,201
Feb 27, 2026 AMALGAMATED BANK BANK FEE $157
Feb 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $60
Feb 20, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $350
Feb 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Feb 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jan 29, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,001
Jan 29, 2026 AMALGAMATED BANK BANK FEE $173
Jan 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jan 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jan 9, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,355
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474