$11.96M
Direct disbursements
17
Distinct vendors
717
Disbursement rows
May 2020 – May 2026
Activity window
$781Kacross 12 months
Top vendors paid last 12 months · top 5
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | $36,811,049 | Network ↗ |
| · | DEMOCRATS WHO WIN | 1 officer3 vendors | $1,725,150 | 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 | $16,614,008 | 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 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 717
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,995 |
| May 28, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $18,694 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $175 |
| May 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,595 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,691 |
| May 13, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $2,433 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,713 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $832 |
| May 1, 2026 | SAPPHIRE STRATEGIES | FUNDRAISING SERVICES | $38,000 |
| May 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $18,696 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $725 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $208 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,188 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,321 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,363 |
| Apr 8, 2026 | PCMS, LLC | ACCOUNTING SERVICES | $2,458 |
| Apr 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,413 |
| Apr 1, 2026 | SAPPHIRE STRATEGIES | FUNDRAISING SERVICES | $38,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $351 |
| Mar 30, 2026 | SAPPHIRE STRATEGIES | FUNDRAISING SERVICES | $38,000 |