S (Senate campaign) · P (Principal campaign committee) · DEM
Connected org: ONE VIRGINIA PAC
Treasurer: CONNER, FRANK M.
WILLIAMSBURG, VA
Authorized by candidate: Warner, Mark Robert
Active cycles: 2026,2024,2022,2020,2018,2016,2014,2012,2010,2008
Candidates funded / cycle (2016–2028)
| Source type | Transfers | Amount |
|---|---|---|
| Joint-fundraising committees | 54 | $3,542,345 |
| Total (committee-sourced) | $3,542,345 |
Money this committee received from other committees, split by the paying committee's type. Individual (person) giving is aggregated separately with privacy suppression and is not included here.
No candidate contributions on file for this committee.
0.0% of this committee's receipts raised have been redistributed to candidates.
No candidate-recipient geography on file for this committee.
| Vendor | Paid | Payments | Cycles |
|---|---|---|---|
| Dominion Payroll | $389,405 | 57 | 2020 |
| American Express | $320,703 | 56 | 2024 |
| American Express | $254,297 | 46 | 2022 |
| Actblue Technical Services | $32,594 | 42 | 2024 |
| Rising Tide Interactive, Llc | $1,062,446 | 34 | 2020 |
| American Express | $290,975 | 32 | 2020 |
| Assemble The Agency, Llc | $157,959 | 26 | 2024 |
| Campaign Finance Consultants | $63,533 | 24 | 2022 |
| Funding Solutions, Llc | $39,200 | 24 | 2022 |
| Calderon, Valeria Rivadeneira | $2,400 | 24 | 2024 |
| Amalgamated Bank | $5,273 | 24 | 2024 |
| Campaign Finance Consultants | $45,477 | 24 | 2024 |
| Funding Solutions, Llc | $21,600 | 23 | 2024 |
| Buchanan, Katherine M. | $64,236 | 22 | 2024 |
| Cohen, Rachel S. | $6,875 | 22 | 2024 |
| Fouhy, Malcolm | $1,750 | 21 | 2024 |
| Amalgamated Bank | $2,920 | 20 | 2022 |
| Wilke Communications | $368,920 | 20 | 2020 |
| Woodsboro Bank | $3,528 | 20 | 2020 |
| Mr. Wyatt Larkin | $4,750 | 17 | 2022 |
| Gillis, Megan R | $27,779 | 17 | 2020 |
| Elias Law Group | $81,725 | 16 | 2024 |
| Public Storage | $9,600 | 16 | 2024 |
| Funding Solutions, Llc | $205,397 | 15 | 2020 |
| Campaign Finance Consultants | $242,433 | 15 | 2020 |
Disbursements from this committee to each vendor.
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