MARK WARNER ACTION FUND

Federal · FEC · C00895227

$384K
Direct disbursements
17
Distinct vendors
187
Disbursement rows
Jan 2025 – Jun 2026
Activity window
$297Kacross 12 months

Top vendors paid last 12 months · top 10

WHEELS UP CONSULTING LLC $88K Fundraising · 10 txns ActBlue Technical Services, Inc. $57K Fundraising · 43 txns ALLEN, ZACHARY $44K Travel & Events · 12 txns American Express Company $25K Fundraising · 10 txns MBA CONSULTING GROUP $25K Legal & Compliance · 3 txns ANNIE FOLEY CATERING & SPECIAL EVENTS $6K Travel & Events · 1 txn TERKEL SCHOLAR INC. $5K Travel & Events · 1 txn Oath Strategies $3K Fundraising · 6 txns AMALGAMATED BANK $2K Fundraising · 11 txns PRIME STAFFING NY $1K Travel & Events · 1 txn MW MARK WARNER ACTION FUND

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

One or more officers at MARK WARNER ACTION 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 VICTORY FUND (Treasurer) ONE VIRGINIA FUND (Treasurer) MWA MARK WARNER ACTION FU…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 4 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 officer3 vendors $192,411 Network
· FORWARD TOGETHER PAC 1 officer3 vendors $81,709 Network
· ONE VIRGINIA FUND 1 officer Network
· MARK WARNER VICTORY FUND 1 officer Network

People paid by MARK WARNER ACTION FUND top 3 · $49,695 · 3 of 3 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
Zachary Allen TRAVEL REIMBURSEM… 17 $48,233 Feb 2025 → Jun 2026
Edward Fishman IN 1 $905 Jan 2025
Molly Mullin TRAVEL REIMBURSEM… 2 $557 Oct 2025 → Oct 2025

Spend by category

all-cycle
Fundraising $232K Travel & Events $56K Legal & Compliance $33K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $231,701 120
Travel & Events $55,785 25
Legal & Compliance $32,747 5
Software & Tech $1,200 4

Recent activity showing 20 of 187

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $814
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,462
Jun 29, 2026 AMALGAMATED BANK BANK FEE $196
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,817
Jun 19, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,601
Jun 16, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $814
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,027
Jun 5, 2026 WHEELS UP CONSULTING LLC FUNDRAISING CONSULTING $8,750
Jun 3, 2026 ALLEN, ZACHARY TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $394
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
May 28, 2026 AMALGAMATED BANK BANK FEE $176
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $672
May 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $315
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
May 12, 2026 WHEELS UP CONSULTING LLC FUNDRAISING CONSULTING $8,750
May 12, 2026 ALLEN, ZACHARY EVENT SPACE RENTAL & TRANSPORTATION SERVICES REIMBURSEMENT - SEE BELOW IF ITEMIZED $11,623
May 11, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $37
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,412
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $49