WARNOCK VICTORY FUND

Federal · FEC · C00740597

$886K
Direct disbursements
18
Distinct vendors
579
Disbursement rows
Mar 2020 – Jun 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 5

MBA CONSULTING GROUP $18K Print & Mail · 7 txns ActBlue Technical Services, Inc. $8K Fundraising · 20 txns American Express Company $7K Fundraising · 5 txns AMALGAMATED BANK $2K Fundraising · 10 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 $887,418 Network
D ROSEN FOR NEVADA 1 officer3 vendors $681,666 Network
· OSSOFF VICTORY FUND 1 officer3 vendors $169,993 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

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 579

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $173
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $554
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jun 3, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
May 28, 2026 AMALGAMATED BANK BANK FEE $173
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $201
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Apr 28, 2026 AMALGAMATED BANK BANK FEE $205
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21
Apr 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
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