$126.54M
Direct disbursements
688
Distinct vendors
6,803
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$112Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DIGNITY OF WORK PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | OHIO GRASSROOTS VICTORY FUND | 1 officer10 vendors | $1,564,313 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer6 vendors | $769,528 | Network ↗ |
| · | AMERICA WORKS STATE & LOCAL PAC | 1 officer6 vendors | $254,639 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer4 vendors | $1,267,142 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer4 vendors | $446,605 | Network ↗ |
| D | BRADY PAC | 1 officer4 vendors | $381,623 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer3 vendors | $300,613 | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer3 vendors | $282,383 | Network ↗ |
| · | FAIR SHOT PAC | 1 officer3 vendors | $107,611 | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
People paid by DIGNITY OF WORK PAC top 20 · $615,558 · 17 of 20 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 |
|---|---|---|---|---|
| Kimberly A. Kauffman | REIMBURSEMENT | 118 | $193,301 | Apr 2018 → May 2025 |
| Andrew Jorgenson | STRATEGIC CAMPAIG… | 11 | $97,685 | Apr 2023 → Nov 2024 |
| Kimberly A Kauffman | REIMBURSE TRAVEL | 78 | $66,543 | Jan 2017 → Apr 2018 |
| Josh Kramer | REIMBURSE TRAVEL | 86 | $62,430 | Jan 2017 → Mar 2025 |
| Adrienne Donato | FUNDRAISING CONSU… | 9 | $36,700 | Jul 2017 → May 2024 |
| Rachel Petri | MILEAGE | 13 | $25,887 | Jul 2018 → Mar 2025 |
| Joshua Karp | PUBLIC RELATIONS … | 3 | $18,237 | Nov 2019 → Mar 2020 |
| Kimberly Padilla | MILEAGE | 28 | $15,285 | Feb 2017 → Apr 2026 |
| Courtney Collard-meltzer | REIMBURSE TRAVEL | 17 | $14,406 | Mar 2017 → May 2023 |
| Leah Johnson | MILEAGE | 20 | $9,773 | Oct 2022 → Nov 2024 |
| Greg Rosenbaum | REIMBURSE EVENT T… | 1 | $9,375 | Oct 2018 |
| Sherrod Brown | MILEAGE | 36 | $9,200 | Mar 2017 → Jun 2024 |
| Reeves Oyster | MILEAGE | 16 | $8,842 | Jul 2023 → Jan 2025 |
| John Meacham | MILEAGE | 7 | $8,246 | Jul 2024 → Nov 2024 |
| Drew Martineau | MILEAGE | 4 | $7,948 | Sep 2018 → Nov 2018 |
| William Washington | MILEAGE | 8 | $7,792 | Jan 2024 → Nov 2024 |
| Tyler Patterson | MILEAGE | 8 | $6,754 | Apr 2024 → Nov 2024 |
| Karina Provost | MILEAGE | 6 | $5,984 | Jul 2024 → Nov 2024 |
| Katie Smith | MILEAGE | 9 | $5,840 | May 2024 → Nov 2024 |
| Justin Barasky | MILEAGE | 21 | $5,329 | Jan 2017 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $62,614,527 | 116 |
| Digital | $35,150,845 | 334 |
| Fundraising | $15,111,625 | 3,356 |
| Print & Mail | $7,310,132 | 677 |
| Legal & Compliance | $1,732,883 | 247 |
| Strategy & Research | $1,372,552 | 190 |
| Travel & Events | $1,010,367 | 1,040 |
| Wages & Payroll | $730,998 | 283 |
| Admin & Office | $712,432 | 228 |
| Software & Tech | $533,192 | 127 |
| Other / Unclassified | $212,271 | 180 |
| Field & Voter Contact | $50,750 | 4 |
| Contributions & Transfers | -$11,261 | 5 |
Recent activity showing 20 of 6,803
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $157 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Jun 9, 2026 | DC OFFICE OF FINANCE & TREASURY | TAX PAYMENT | $160 |
| Jun 2, 2026 | INTUIT MARKET | SOFTWARE | $80 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $158 |
| May 4, 2026 | INTUIT MARKET | SOFTWARE | $80 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $163 |
| Apr 21, 2026 | SCHWARZ, MOLLIE | VOID CHECK FROM 4/11/24, SEE LINE 29 | -$1,484 |
| Apr 21, 2026 | PADILLA, KIMBERLY | VOID CHECK FROM 12/2/25, SEE LINE 29 | -$689 |
| Apr 21, 2026 | KEYES, MATT | VOID CHECK FROM 10/4/24, SEE LINE 29 | -$232 |
| Apr 21, 2026 | Cornerstone Government Affairs | VOID CHECK FROM 10/17/24, SEE LINE 29 | -$200 |
| Apr 15, 2026 | U.S. TREASURY | TAX PAYMENT | $11,155 |
| Apr 2, 2026 | INTUIT MARKET | SOFTWARE | $80 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $771 |
| Mar 10, 2026 | FORTY TWO EVENT PRODUCTION, INC. | VOID CHECK FROM 10/25/24, REISSUE NOT REQUIRED | -$11,750 |
| Mar 10, 2026 | OHIO BUREAU OF WORKERS COMPENSATION | WORKERS' COMPENSATION INSURANCE PREMIUM | $209 |
| Mar 2, 2026 | AMTRUST FINANCIAL | WORKERS' COMPENSATION INSURANCE | $865 |