$3.90M
Direct disbursements
46
Distinct vendors
1,173
Disbursement rows
Jan 2017 – Jan 2025
Activity window
$527Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Applebaum, Cynthia Leigh
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GETTING STUFF DONE PAC (GSD-PAC) — 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 6 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 | ||
|---|---|---|---|---|
| · | SINEMA FOR ARIZONA | 9 vendors | $5,172,127 | Network ↗ |
| · | SERVE AMERICA PAC | 4 vendors | $152,426 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $1,473,988 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 3 vendors | $590,764 | Network ↗ |
| D | FRIENDS OF SCHUMER | 3 vendors | $321,761 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 3 vendors | $48,592 | Network ↗ |
People paid by GETTING STUFF DONE PAC (GSD-PAC) top 8 · $18,095 · 1 of 8 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 |
|---|---|---|---|---|
| Arianne M Price | REIMBURSED EXPENS… | 6 | $4,179 | Feb 2017 → Apr 2018 |
| Rebecca I Kasper | REIMBURSED EXPENS… | 4 | $3,072 | Feb 2017 → Nov 2017 |
| George Turek | AIR TRAVEL ON 03 | 1 | $2,858 | Mar 2022 |
| Russell Glass | IN | 1 | $2,334 | Oct 2022 |
| Pressly Parrish | SECURITY DETAIL A… | 1 | $2,275 | Jan 2022 |
| Alex Horemis | REIMBURSED EXPENS… | 1 | $1,930 | Jan 2022 |
| Joel Dalton | EVENT ENTERTAINME… | 2 | $1,000 | Nov 2021 → Sep 2023 |
| William Duhamel | IN | 1 | $447 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,613,062 | 417 |
| Travel & Events | $761,645 | 38 |
| Legal & Compliance | $263,399 | 148 |
| Wages & Payroll | $251,995 | 526 |
| Other / Unclassified | $11,681 | 12 |
| Contributions & Transfers | $2,500 | 1 |
| Print & Mail | $432 | 31 |
Recent activity showing 20 of 1,173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2025 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING | $2,153 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $288 |
| Jan 6, 2025 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING | $4,400 |
| Jan 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $250 |
| Dec 31, 2024 | Gusto, Inc. | PAYROLL TAXES | $1,297 |
| Dec 31, 2024 | Gusto, Inc. | PAYROLL - SEE MEMOS | $4,517 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $303 |
| Dec 24, 2024 | NEXT INSURANCE | WORKERS COMP | $23 |
| Dec 14, 2024 | Gusto, Inc. | PAYROLL TAXES | $538 |
| Dec 14, 2024 | Gusto, Inc. | PAYROLL - SEE MEMOS | $1,995 |
| Dec 11, 2024 | BARCLAYS CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED. | $400 |
| Dec 8, 2024 | NEXT INSURANCE | WORKERS COMP | $23 |
| Dec 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $250 |
| Dec 3, 2024 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING | $4,400 |
| Dec 3, 2024 | Gusto, Inc. | PAYROLL FEE | $138 |
| Dec 3, 2024 | FULKERSON, KENNEDY & COMPANY | FUNDRAISING & EVENT CONSULTING | $17,074 |
| Nov 29, 2024 | Gusto, Inc. | PAYROLL - SEE MEMOS | $1,995 |
| Nov 29, 2024 | Gusto, Inc. | PAYROLL TAXES | $538 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $320 |
| Nov 25, 2024 | NEXT INSURANCE | WORKERS COMP | $23 |