$61K
Direct disbursements
6
Distinct vendors
126
Disbursement rows
Jan 2023 – Mar 2025
Activity window
$7Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at OHIO VICTORY 2024 also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 9 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 | JEFF MERKLEY FOR OREGON | 1 officer | — | Network ↗ |
| · | BLUE WAVE PROJECT | 1 officer | — | Network ↗ |
| · | PROGRESS FOR OREGON | 1 officer | — | Network ↗ |
| · | CLIMATE CHAMPIONS PAC | 1 officer | — | Network ↗ |
| · | BLUE SENATE PAC | 1 officer | — | Network ↗ |
| · | OSYF VICTORY FUND | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 3 vendors | $1,018,944 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 3 vendors | $612,472 | Network ↗ |
| · | OHIO GRASSROOTS VICTORY FUND | 3 vendors | $454,352 | Network ↗ |
People paid by OHIO VICTORY 2024 top 2 · $46,463 · 2 of 2 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 | 13 | $43,773 | Apr 2023 → Mar 2024 |
| Josh Kramer | REIMBURSEMENT | 10 | $2,689 | May 2023 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $43,773 | 13 |
| Fundraising | $9,112 | 78 |
| Legal & Compliance | $3,073 | 2 |
| Strategy & Research | $2,689 | 10 |
| Software & Tech | $2,438 | 23 |
Recent activity showing 20 of 126
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,871 |
| Mar 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Feb 7, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $30 |
| Dec 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $111 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $45 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Oct 16, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Oct 16, 2024 | KRAMER, JOSH | REIMBURSEMENT - TRAVEL | $731 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $15 |