ScopeFederal FEC · 2026 · Spend-counted

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Raphael Warnock Campaign Spending | Consultariat

RAPHAEL WARNOCK · CANDIDATE CAMPAIGN

2026

Raphael Warnock

FEC name:: WARNOCK, RAPHAEL
FEC ID:: S0GA00559
Party:: DEM
Office:: S
District:: GA-00

2026 Georgia Senate 2026-S-GA-00 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Raphael Warnock paid GREENPRINT STRATEGIES, INC. for strategy, BURDICK CONSULTING GROUP for direct mail, and MBA CONSULTING GROUP for compliance.

No loaded polling payments in this cycle yet. Open 2024

Spend: $3,132,591; 2026
Campaign-service spend: $952,766; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailBURDICK CONSULTING GROUP$359,1554 payees TV / mediaWEISS, SHANNON$8001 payee Texting / phonesVERIZON WIRELESS$1,0092 payees ComplianceMBA CONSULTING GROUP$83,7471 payee PrintingBEST PRINT & DESIGN$4902 payees StrategyGREENPRINT STRATEGIES, INC.$443,0485 payees

Show 3 categories without loaded payments

Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (1)

LegalELIAS LAW GROUP · $64,516

Operations and overhead (travel, payroll, processors, office) total $2,201,173 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

2,640 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak Dec 2025

2025

2026

Payroll/staffUnclear / otherStrategy consultingDirect mailTravelRemaining categories

Select a month to filter the source-payment ledger. Total shown: $3,132,591.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$235,319	119
Feb 2025	$72,920	97
Mar 2025	$171,378	136
Apr 2025	$122,633	40
May 2025	$169,858	237
Jun 2025	$242,893	157
Jul 2025	$191,907	172
Aug 2025	$136,725	121
Sep 2025	$192,303	101
Oct 2025	$139,559	149
Nov 2025	$207,883	126
Dec 2025	$256,625	102
Jan 2026	$107,573	172
Feb 2026	$148,079	183
Mar 2026	$168,124	166
Apr 2026	$232,211	130
May 2026	$151,933	193
Jun 2026	$184,669	239
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-03-04	GREENPRINT STRATEGIES, INC.	FUNDRAISING CONSULTING	Strategy consulting	$7,500
2026-04-30	BURDICK CONSULTING GROUP	DIRECT MAIL POSTAGE	Direct mail	$126,001
2026-06-23	MBA CONSULTING GROUP	COMPLIANCE SERVICES	Compliance/accounting	$4,540
2026-06-03	MBA CONSULTING GROUP	COMPLIANCE SERVICES	Compliance/accounting	$4,500

CAMPAIGN SERVICE RECIPIENTS

2026

EXECUTIVE PROTECTION AGENCIES

Unclassified recipient · 22 tx

$454,111

23%

PAYROLL DATA PROCESSING, INC.

Data/list provider · 37 tx

$309,546

16%

GREENPRINT STRATEGIES, INC.

Printing provider · 12 tx

$307,500

16%

BURDICK CONSULTING GROUP

Strategy consulting firm · 5 tx

$298,170

15%

Totals use current, spend-counted FEC disbursements for the selected cycle.

RAPHAEL WARNOCK · CANDIDATE CAMPAIGN

2026

Raphael Warnock

FEC name:: WARNOCK, RAPHAEL
FEC ID:: S0GA00559
Party:: DEM
Office:: S
District:: GA-00

2026 Georgia Senate 2026-S-GA-00 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 2,640

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	Payment fees	$810
2026-06-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	Payment fees	$1,188
2026-06-29	AMALGAMATED BANK	BANK FEE	Payment fees	$671
2026-06-29	AMALGAMATED BANK	BANK FEE	Payment fees	$163
2026-06-29	AMALGAMATED BANK	BANK FEE	Payment fees	$95
2026-06-27	HOTEL VILLAGIO	TRAVEL	Travel	$7,068
2026-06-27	LOEWS HOTEL	TRAVEL	Travel	$4,600
2026-06-27	PARAISO TAQUERIA	CATERING	Events/catering	$2,928

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026