OHIO GRASSROOTS VICTORY FUND

Federal · FEC · C00578609

$4.10M
Direct disbursements
154
Distinct vendors
1,497
Disbursement rows
Jan 2017 – Feb 2025
Activity window
$1.87Macross 12 months

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

One or more officers at OHIO GRASSROOTS VICTORY FUND also serve at 8+ other committees — a cross-committee operative pattern.

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
D DIGNITY OF WORK PAC 1 officer16 vendors $15,539,117 Network
D SCHATZ FOR SENATE 1 officer7 vendors $731,635 Network
· AMERICA WORKS STATE & LOCAL PAC 1 officer5 vendors $164,639 Network
D CHRIS COONS FOR DELAWARE 1 officer4 vendors $644,151 Network
D THE REED COMMITTEE 1 officer3 vendors $1,181,034 Network
D BLUMENTHAL FOR CONNECTICUT 1 officer3 vendors $573,824 Network
· BLUE HEN FEDERAL PAC 1 officer3 vendors $213,459 Network
D KATHERINE CLARK FOR CONGRESS 1 officer3 vendors $166,209 Network
· NARRAGANSETT BAY PAC 1 officer Network
· NUTMEG PAC 1 officer Network

People paid by OHIO GRASSROOTS VICTORY FUND top 20 · $345,928 · 7 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 80 $194,577 Feb 2017 → Oct 2024
Josh Kramer REIMBURSEMENT 43 $66,718 Jun 2017 → Nov 2024
Greg Rosenbaum REIMBURSE EVENT T… 1 $8,645 Oct 2018
Thomas Hoberman CATERING & EVENT … 1 $8,174 Apr 2024
Ansir Junaid CATERING, SECURIT… 1 $7,000 Oct 2024
Michael T. Jeans CATERING 1 $6,349 Jun 2023
Robert Eric Kennedy CATERING 1 $5,673 Aug 2023
Steven Potash CATERING 1 $5,639 Mar 2023
Kimberly Padilla MILEAGE 13 $4,944 Feb 2017 → Nov 2024
Steven L. Marks CATERING 2 $4,739 Dec 2017 → Aug 2023
Graham Veysey CATERING & FACILI… 1 $4,352 Aug 2023
Robert Eric Esq. Kennedy CATERING 1 $4,249 Aug 2018
Alec Doss REIMBURSEMENT, SE… 8 $4,116 Mar 2024 → Oct 2024
Regen Stahl MILEAGE 11 $3,533 Jul 2023 → Oct 2024
Kirk Noden FACILITY AND CATE… 1 $3,288 Aug 2024
Peter D. Ferguson CATERING 1 $3,152 Mar 2024
Ida Levine CATERING; CONFIRM… 1 $2,827 Dec 2022
Dan Berger CATERING SERVICES 1 $2,700 May 2018
Alison Spitzer CATERING 1 $2,643 Dec 2023
Robert Sferra CATERING 1 $2,610 Nov 2017

Spend by category

all-cycle
Fundraising $2.18M Digital $772K Travel & Events $475K Admin & Office $295K Legal & Compliance $198K Print & Mail $86K Strategy & Research $67K Software & Tech $8K Media $3K Contributions & Transfers $2K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $2,181,640 768
Digital $772,201 59
Travel & Events $475,490 330
Admin & Office $295,015 56
Legal & Compliance $197,582 80
Print & Mail $85,639 76
Strategy & Research $66,718 43
Other / Unclassified $11,589 23
Software & Tech $8,266 27
Media $3,000 5
Contributions & Transfers $2,345 13
Wages & Payroll $1,023 17

Recent activity showing 20 of 1,497

Date Vendor Purpose Amount
Feb 26, 2025 AMALGAMATED BANK BANK FEES $54
Feb 18, 2025 INTUIT MARKET SOFTWARE $105
Jan 28, 2025 AMALGAMATED BANK BANK FEE $167
Jan 17, 2025 INTUIT MARKET SOFTWARE $105
Jan 16, 2025 INTUIT MARKET SOFTWARE $40
Jan 10, 2025 THE KAUFFMAN GROUP FUNDRAISING CONSULTING SERVICES $22,000
Jan 10, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $5,035
Dec 30, 2024 AMALGAMATED BANK BANK FEE $209
Dec 10, 2024 LEFT COAST STRATEGIES INC FUNDRAISING CONSULTING SERVICES $6,000
Dec 10, 2024 American Express Company CREDIT CARD PAYMENT, BELOW IF ITEMIZED $10,634
Dec 3, 2024 THE KAUFFMAN GROUP FUNDRAISING CONSULTING SERVICES $22,000
Dec 2, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $5,062
Nov 27, 2024 AMALGAMATED BANK BANK FEE $494
Nov 21, 2024 QUEEN CITY CLUB VOID 8/21/24 PAYMENT; NOT REISSUED - ISSUED IN ERROR -$338
Nov 18, 2024 VOLKER, ANNE MILEAGE $277
Nov 18, 2024 KRAMER, JOSH REIMBURSEMENT, SEE BELOW IF ITEMIZED $202
Nov 18, 2024 JBW CONSULTING LLC FUNDRAISING CONSULTING SERVICES $4,000
Nov 18, 2024 FRIENDS OF SHERROD BROWN PAYROLL ALLOCATION $21,544
Nov 15, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Nov 13, 2024 PADILLA, KIMBERLY MILEAGE $618