$126.53M
Direct disbursements
688
Distinct vendors
6,787
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$299Kacross 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 officer9 vendors | $1,485,453 | Network ↗ |
| · | AMERICA WORKS STATE & LOCAL PAC | 1 officer7 vendors | $351,139 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer6 vendors | $746,891 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer4 vendors | $407,115 | Network ↗ |
| D | BRADY PAC | 1 officer4 vendors | $370,962 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer3 vendors | $1,182,099 | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer3 vendors | $273,896 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer3 vendors | $268,177 | Network ↗ |
| · | FAIR SHOT PAC | 1 officer3 vendors | $98,107 | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
People paid by DIGNITY OF WORK PAC top 20 · $616,247 · 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 | 27 | $15,974 | Feb 2017 → Dec 2025 |
| 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 | REIMBURSE TRAVEL,… | 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 6,787
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 2, 2026 | INTUIT MARKET | SOFTWARE | $122 |
| Mar 2, 2026 | OHIO BUREAU OF WORKERS COMPENSATION | WORKERS' COMPENSATION INSURANCE PREMIUM | $21 |
| Mar 2, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,503 |
| Mar 2, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,500 |
| Mar 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $166 |
| Feb 2, 2026 | INTUIT MARKET | SOFTWARE | $122 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $167 |
| Jan 7, 2026 | INTUIT MARKET | SOFTWARE | $24 |
| Jan 2, 2026 | INTUIT MARKET | SOFTWARE | $122 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $167 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |