$12.85M
Direct disbursements
13
Distinct vendors
767
Disbursement rows
May 2020 – Aug 2026
Activity window
$1.49Macross 12 months

Top vendors paid last 12 months · top 6

NATIONAL DEMOCRATIC TRAINING COMMITTEE $650K — · 6 txns SAPPHIRE STRATEGIES $418K Digital · 11 txns NGP VAN, Inc. (EveryAction) $187K Software & Tech · 10 txns ActBlue Technical Services, Inc. $95K Fundraising · 71 txns PCMS, LLC $25K Print & Mail · 10 txns AMALGAMATED BANK $2K Fundraising · 12 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 $38,146,337 Network ↗
· DEMOCRATS WHO WIN 1 officer3 vendors $1,839,150 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 $16,725,899 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 767

Date Vendor Purpose Amount
Aug 31, 2026 SAPPHIRE STRATEGIES FUNDRAISING CONSULTING $38,000
Aug 31, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $18,694
Aug 31, 2026 AMALGAMATED BANK BANK FEE $276
Aug 31, 2026 AMALGAMATED BANK BANK FEE $36
Aug 31, 2026 ActBlue Technical Services, Inc. AB FEES $319
Aug 30, 2026 ActBlue Technical Services, Inc. AB FEES $2,028
Aug 26, 2026 PCMS, LLC ACCOUNTING SERVICES $1,893
Aug 25, 2026 NATIONAL DEMOCRATIC TRAINING COMMITTEE TRANSFER TO AFFLIATE $50,000
Aug 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,167
Aug 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,763
Aug 13, 2026 NATIONAL DEMOCRATIC TRAINING COMMITTEE TRANSFER TO AFFLIATE $75,000
Aug 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,672
Aug 4, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $18,694
Aug 3, 2026 SAPPHIRE STRATEGIES FUNDRAISING CONSULTING $38,000
Aug 3, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $605
Jul 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,319
Jul 30, 2026 NATIONAL DEMOCRATIC TRAINING COMMITTEE TRANSFER TO AFFILIATE $75,000
Jul 30, 2026 AMALGAMATED BANK BANK FEES $315
Jul 28, 2026 PCMS, LLC ACCOUNTING SERVICES $2,115
Jul 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,901