MARK WARNER VICTORY FUND

Federal · FEC · C00895219

$822K
Direct disbursements
28
Distinct vendors
229
Disbursement rows
Jan 2025 – Jun 2026
Activity window
$577Kacross 12 months

Top vendors paid last 12 months · top 10

CAMPAIGN FINANCE CONSULTANTS, INC. $204K Fundraising · 10 txns American Express Company $120K Fundraising · 21 txns ActBlue Technical Services, Inc. $102K Fundraising · 50 txns MBA CONSULTING GROUP $36K Legal & Compliance · 3 txns FUSION OF FLAVOR $9K Travel & Events · 1 txn Breiseth Warren $7K Travel & Events · 11 txns MULLIN, MOLLY $4K Travel & Events · 6 txns RIDGEWELLS CATERING $3K — · 1 txn GRIFFIN, JOEL $3K Travel & Events · 1 txn Leslie J. Kerman $3K — · 1 txn MW MARK WARNER VICTORY FUND

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

One or more officers at MARK WARNER VICTORY FUND also serve at 4+ other committees — a cross-committee operative pattern.

Conner, Frank M. Treasurer · 4 cmtes FORWARD TOGETHER PAC (Treasurer) FRIENDS OF MARK WARNER (Treasurer) MARK WARNER ACTION FUND (Treasurer) ONE VIRGINIA FUND (Treasurer) MWV MARK WARNER VICTORY F…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 8 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 officer6 vendors $889,443 Network
· FORWARD TOGETHER PAC 1 officer4 vendors $916,222 Network
· ONE VIRGINIA FUND 1 officer3 vendors $25,238 Network
· MARK WARNER ACTION FUND 1 officer Network
D WHITEHOUSE FOR SENATE 4 vendors $1,303,371 Network
D BOB CASEY FOR SENATE INC 3 vendors $1,444,599 Network
D AMY FOR AMERICA 3 vendors $605,881 Network
· AMY KLOBUCHAR VICTORY COMMITTEE 3 vendors $337,309 Network

People paid by MARK WARNER VICTORY FUND top 11 · $31,908 · 3 of 11 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
Warren Breiseth MILEAGE REIMBURSE… 16 $8,005 Apr 2025 → Jun 2026
Julianna Chapman IN 1 $5,512 Mar 2025
Molly Mullin MILEAGE & TRAVEL … 10 $4,522 Apr 2025 → Jun 2026
Joel Griffin IN 1 $3,040 Aug 2025
Leslie J. Kerman IN 1 $2,500 May 2026
Karen Kilday Sherwood CATERING 1 $2,000 May 2026
Jack L. Martin IN 1 $1,860 Feb 2026
Gary D. Slaiman CATERING REIMBURS… 1 $1,764 Apr 2025
Bert F. Dodson IN 1 $1,598 Mar 2026
Elizabeth Falcone TRAVEL REIMBURSEM… 1 $621 Apr 2025
Henry Watkins IN 1 $484 Mar 2026

Spend by category

all-cycle
Fundraising $531K Legal & Compliance $65K Travel & Events $49K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $531,432 143
Legal & Compliance $65,217 5
Travel & Events $48,678 30
Software & Tech $1,200 4
Other / Unclassified $0 2

Recent activity showing 20 of 229

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $948
Jun 29, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,973
Jun 29, 2026 AMALGAMATED BANK BANK FEE $196
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,896
Jun 25, 2026 Breiseth Warren CATERING, MILEAGE, OFFICE SUPPLIES, PRINTING, & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,372
Jun 23, 2026 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $41,576
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,840
Jun 19, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $20,900
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,460
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,986
Jun 5, 2026 MULLIN, MOLLY MILEAGE & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $548
Jun 5, 2026 Breiseth Warren THANK YOU GIFTS REIMBURSEMENT - SEE BELOW IF ITEMIZED $247
Jun 3, 2026 JP MORGAN CHASE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $295
Jun 3, 2026 Breiseth Warren MILEAGE, TRAVEL, AND THANK YOU GIFTS REIMBURSEMENT - SEE BELOW IF ITEMIZED $322
Jun 2, 2026 JP MORGAN CHASE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $89
Jun 2, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,638
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6,940
May 28, 2026 AMALGAMATED BANK BANK FEE $227
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,379
May 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $315