$12.10M
Direct disbursements
13
Distinct vendors
734
Disbursement rows
May 2020 – Jun 2026
Activity window
$865Kacross 12 months

Top vendors paid last 12 months · top 6

SAPPHIRE STRATEGIES $380K Digital · 10 txns NGP VAN, Inc. (EveryAction) $150K Software & Tech · 8 txns NATIONAL DEMOCRATIC TRAINING COMMITTEE $100K — · 1 txn ActBlue Technical Services, Inc. $86K Fundraising · 61 txns PCMS, LLC $27K Print & Mail · 10 txns AMALGAMATED BANK $2K Fundraising · 11 txns D DSI

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

One or more officers at DSI 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
· NATIONAL DEMOCRATIC TRAINING COMMITTEE (NDTC) 1 officer7 vendors $37,289,740 Network
· DEMOCRATS WHO WIN 1 officer3 vendors $1,763,150 Network
D STANTON FOR CONGRESS 1 officer Network
· STANTON VICTORY FUND 1 officer Network
D FUTURE PROGRESS 1 officer Network
· VOTING RIGHTS DEFENSE FUND 1 officer Network
· GETTING RESULTS BY ENGAGING THE GRASSROOTS PAC 1 officer Network
· CASAR VICTORY FUND 1 officer Network
· WIN PROGRESS 1 officer Network
D END CITIZENS UNITED 5 vendors $16,614,048 Network

People paid by DSI top 1 · $5,015 · 1 of 1 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
Kelly L Dietrich REIMBURSEMENT, SE… 1 $5,015 Aug 2024

Spend by category

all-cycle
Digital $9.72M Fundraising $1.14M Software & Tech $794K Print & Mail $140K Contributions & Transfers $6K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Digital $9,722,923 132
Fundraising $1,139,849 461
Software & Tech $793,565 40
Print & Mail $140,107 62
Contributions & Transfers $6,000 2
Wages & Payroll $5,015 1

Recent activity showing 20 of 734

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $761
Jun 29, 2026 AMALGAMATED BANK BANK FEES $195
Jun 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,253
Jun 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $315
Jun 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $380
Jun 25, 2026 PCMS, LLC ACCOUNTING SERVICES $3,776
Jun 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $371
Jun 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $466
Jun 22, 2026 NATIONAL DEMOCRATIC TRAINING COMMITTEE TRANSFER TO AFFILIATE $100,000
Jun 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,331
Jun 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $2,990
Jun 18, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $846
Jun 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $810
Jun 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $358
Jun 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $805
Jun 11, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,376
Jun 8, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,865
Jun 1, 2026 SAPPHIRE STRATEGIES ACCOUNTS PAYABLE $38,000
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,995
May 28, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $18,694