$37.27M
Direct disbursements
320
Distinct vendors
2,524
Disbursement rows
Jan 2017 – May 2025
Activity window
$29Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sherod, Michelle
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GET STUFF DONE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| D | TAMMY FOR ILLINOIS | 16 vendors | $4,804,347 | Network ↗ |
| D | DSCC | 14 vendors | $83,617,464 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 14 vendors | $9,839,812 | Network ↗ |
| D | ROSEN FOR NEVADA | 14 vendors | $9,446,024 | Network ↗ |
| D | MAGGIE FOR NH | 14 vendors | $4,965,232 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 13 vendors | $11,240,585 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 13 vendors | $2,039,566 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 12 vendors | $15,458,921 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 11 vendors | $3,087,094 | Network ↗ |
| D | JEFF MERKLEY FOR OREGON | 11 vendors | $2,206,262 | Network ↗ |
People paid by GET STUFF DONE top 20 · $528,208 · 5 of 20 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 |
|---|---|---|---|---|
| David G. Kirby | STRATEGIC CONSULT… | 25 | $247,377 | Jul 2018 → Aug 2024 |
| Claire C Mccaskill | *IN | 71 | $130,603 | Feb 2017 → Jul 2018 |
| Claire Mccaskill | *IN | 33 | $39,652 | Sep 2017 → Nov 2018 |
| Erika Brees Niedbalski | REIMBURSEMENT | 21 | $21,478 | Feb 2017 → Nov 2018 |
| Mattie C Moore | POLITICAL CONSULT… | 9 | $21,210 | Oct 2017 → Jul 2018 |
| Ruby Bonner | POLITICAL CONSULT… | 1 | $10,000 | Oct 2018 |
| Pastor Shirley Casear | EVENT ENTERTAINME… | 1 | $10,000 | Nov 2018 |
| Mattie C. Moore | POLITICAL CONSULT… | 4 | $10,000 | Jul 2018 → Nov 2018 |
| Travis Mockler | REIMBURSEMENT | 15 | $6,790 | Jul 2017 → Nov 2018 |
| David G Kirby | REIMBURSEMENT | 13 | $4,435 | Apr 2017 → Jul 2018 |
| Nathan Reynolds | MILEAGE REIMBURSE… | 12 | $4,047 | Feb 2017 → Sep 2018 |
| Erika Niedbalski | SALARY | 1 | $3,347 | Jul 2017 |
| David Epstein | EVENT VENUE RENTA… | 2 | $2,900 | Jun 2018 → Aug 2018 |
| Amy Levin | OFFICE RENT | 4 | $2,700 | Feb 2017 → May 2017 |
| Latanya Reeves | REIMBURSEMENT | 1 | $2,450 | Sep 2018 |
| Cindy Bley | EVENT CATERING | 1 | $2,384 | Mar 2018 |
| Tamar Katz | REIMBURSEMENT | 5 | $2,334 | Apr 2018 → Oct 2018 |
| Emma Grundhauser | MILEAGE REIMBURSE… | 14 | $2,244 | Aug 2017 → Nov 2018 |
| Wally H Othe Jr Bley | EVENT CATERING | 1 | $2,200 | Mar 2018 |
| Saad Javed | CATERING & ROOM R… | 1 | $2,059 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $22,924,249 | 62 |
| Digital | $5,541,219 | 85 |
| Wages & Payroll | $2,478,962 | 203 |
| Print & Mail | $2,342,538 | 631 |
| Fundraising | $2,308,107 | 779 |
| Strategy & Research | $665,365 | 58 |
| Travel & Events | $408,872 | 244 |
| Legal & Compliance | $200,620 | 43 |
| Software & Tech | $162,840 | 128 |
| Admin & Office | $159,848 | 93 |
| Contributions & Transfers | $53,421 | 115 |
| Other / Unclassified | $24,589 | 82 |
| Field & Voter Contact | $2,000 | 1 |
Recent activity showing 20 of 2,524
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2025 | Internal Revenue Service | TAXES | $2,754 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $133 |
| Mar 31, 2025 | MISSOURI DEPARTMENT OF REVENUE | TAXES | $512 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $133 |
| Mar 10, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $1,060 |
| Mar 10, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,200 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $134 |
| Feb 21, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $750 |
| Feb 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $1,060 |
| Jan 20, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $1,060 |
| Jan 20, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $750 |
| Dec 31, 2024 | Internal Revenue Service | TAXES | $110 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $131 |
| Dec 17, 2024 | DITO, LLC | DATABASE SERVICES | $58 |
| Dec 13, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $750 |
| Dec 13, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,060 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $132 |
| Nov 19, 2024 | DITO, LLC | DATABASE SERVICES | $58 |
| Nov 15, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,060 |