$178K
Direct disbursements
17
Distinct vendors
249
Disbursement rows
May 2021 – Jun 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ONE VIRGINIA FUND also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 MARK WARNER | 1 officer5 vendors | $1,235,107 | Network ↗ |
| · | FORWARD TOGETHER PAC | 1 officer5 vendors | $1,205,589 | Network ↗ |
| · | MARK WARNER VICTORY FUND | 1 officer3 vendors | $405,726 | Network ↗ |
| · | MARK WARNER ACTION FUND | 1 officer | — | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 3 vendors | $1,808,234 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $1,696,726 | Network ↗ |
| · | FOLLOW THE NORTH STAR FUND | 3 vendors | $659,228 | Network ↗ |
| · | KEYSTONE AMERICA PAC | 3 vendors | $653,425 | Network ↗ |
| D | CENTER AISLE PAC | 3 vendors | $362,138 | Network ↗ |
| D | THE COLLECTIVE PAC | 3 vendors | $147,038 | Network ↗ |
People paid by ONE VIRGINIA FUND top 5 · $31,094 · 2 of 5 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 |
|---|---|---|---|---|
| Joseph Horowitz | CATERING REIMBURS… | 1 | $16,618 | Jun 2026 |
| Katherine M. Buchanan | ACCOUNTING | 4 | $12,500 | Nov 2021 → Feb 2023 |
| Kori Schimpf | CATERING | 1 | $1,276 | Jan 2026 |
| Elizabeth Falcone | LODGING REIMBURSE… | 1 | $474 | Sep 2022 |
| Cecile Richards | TRAVEL REIMBURSEM… | 1 | $226 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $112,770 | 196 |
| Print & Mail | $16,727 | 5 |
| Legal & Compliance | $10,183 | 9 |
| Travel & Events | $7,400 | 7 |
| Software & Tech | $5,160 | 15 |
Recent activity showing 20 of 249
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $159 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $474 |
| Jun 19, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $534 |
| Jun 19, 2026 | HOROWITZ, JOSEPH | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $16,618 |
| Jun 3, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $1,530 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $191 |
| May 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $331 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,049 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,469 |
| Apr 29, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $392 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $111 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $672 |
| Apr 27, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $435 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $350 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Apr 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $128 |
| Mar 10, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,147 |