$2.17M
Direct disbursements
8
Distinct vendors
301
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$559Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DEMOCRATS WHO WIN 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 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 | ||
|---|---|---|---|---|
| · | NATIONAL DEMOCRATIC TRAINING COMMITTEE (NDTC) | 1 officer3 vendors | $34,647,421 | Network ↗ |
| · | DSI | 1 officer3 vendors | $9,725,423 | 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 ↗ |
People paid by DEMOCRATS WHO WIN 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 Dietrich | REIMBURSEMENT, SE… | 1 | $5,015 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,649,150 | 45 |
| Fundraising | $295,420 | 178 |
| Legal & Compliance | $53,395 | 27 |
| Software & Tech | $33,081 | 15 |
| Contributions & Transfers | $5,015 | 1 |
Recent activity showing 20 of 301
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | AB FEES | $160 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $166 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | AB FEES | $67 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | AB FEES | $308 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | AB FEES | $127 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | AB FEES | $152 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | AB FEES | $86 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | AB FEES | $95 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | AB FEES | $449 |
| Jun 18, 2026 | ActBlue Technical Services, Inc. | AB FEES | $557 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | AB FEES | $213 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | AB FEES | $247 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | AB FEES | $83 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | AB FEES | $332 |
| Jun 11, 2026 | ActBlue Technical Services, Inc. | AB FEES | $324 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | AB FEES | $658 |
| Jun 1, 2026 | SAPPHIRE STRATEGIES | FUNDRAISING SERVICES | $38,000 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $544 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $187 |
| May 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $561 |