$152K
Direct disbursements
16
Distinct vendors
232
Disbursement rows
May 2021 – Mar 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 7
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 officer4 vendors | $1,221,393 | Network ↗ |
| · | FORWARD TOGETHER PAC | 1 officer4 vendors | $1,145,937 | Network ↗ |
| · | MARK WARNER VICTORY FUND | 1 officer | — | Network ↗ |
| · | MARK WARNER ACTION FUND | 1 officer | — | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 3 vendors | $1,800,445 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $1,631,651 | Network ↗ |
| · | KEYSTONE AMERICA PAC | 3 vendors | $653,425 | Network ↗ |
| · | FOLLOW THE NORTH STAR FUND | 3 vendors | $616,406 | Network ↗ |
| D | CENTER AISLE PAC | 3 vendors | $360,207 | Network ↗ |
| D | THE COLLECTIVE PAC | 3 vendors | $135,568 | Network ↗ |
People paid by ONE VIRGINIA FUND top 4 · $14,476 · 2 of 4 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 |
|---|---|---|---|---|
| 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 232
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $155 |
| Feb 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $111 |
| Jan 28, 2026 | SCHIMPF, KORI | CATERING | $1,276 |
| Jan 26, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $855 |
| Jan 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $112 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $191 |
| Nov 21, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $799 |
| Nov 13, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $900 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Oct 15, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Oct 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Oct 13, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $263 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $111 |