$1.87M
Direct disbursements
124
Distinct vendors
1,052
Disbursement rows
Sep 2018 – Feb 2026
Activity window
$114Kacross 12 months

Top vendors paid last 12 months · top 9

SALK STRATEGIES $30K Fundraising · 6 txns American Express Company $28K Fundraising · 3 txns THE HYTHE VAIL $7K Admin & Office · 1 txn ACUITY POLITICS, LLC $4K Print & Mail · 8 txns ELIAS LAW GROUP $2K Legal & Compliance · 1 txn ActBlue Technical Services, Inc. $1K Fundraising · 5 txns NGP VAN, Inc. (EveryAction) $748 Software & Tech · 7 txns DEMOCRACY ENGINE, LLC $200 Fundraising · 1 txn AMALGAMATED BANK $130 Fundraising · 1 txn GU GIDDY UP PAC

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Donner, Stephanie
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for GIDDY UP 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 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 HICKENLOOPER FOR COLORADO 9 vendors $2,369,789 Network
D RASHIDA TLAIB FOR CONGRESS 7 vendors $629,040 Network
D DSCC 6 vendors $10,650,349 Network
D THE COLLECTIVE PAC 7 vendors $246,228 Network
· SINEMA FOR ARIZONA 6 vendors $1,528,016 Network
D LAUREN UNDERWOOD FOR CONGRESS 6 vendors $1,522,436 Network
D CHERI BEASLEY FOR NORTH CAROLINA 6 vendors $784,547 Network
D VDUSS PAC 6 vendors $490,227 Network
D SPANBERGER FOR CONGRESS 6 vendors $228,947 Network
D HALEY STEVENS FOR SENATE 6 vendors $211,224 Network

People paid by GIDDY UP PAC top 20 · $193,485 · 4 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
Bradley Komar REIMBURSEMENT 7 $55,351 Sep 2018 → Jan 2019
Tracie Moore COMPLIANCE CONSUL… 15 $30,986 Nov 2018 → Sep 2019
Shannon Salk TRAVEL REIMBURSEM… 8 $27,122 Sep 2020 → Apr 2022
Sarah Feldmann REIMBURSEMENT 11 $26,597 Dec 2018 → May 2019
Marie Logsden COMMUNICATIONS CO… 1 $15,000 Mar 2019
Valerie Beck NET PAY 3 $10,025 Jan 2019 → Mar 2019
Danielle Hirshberg REISSUE OF STALE 7 $6,398 Feb 2019 → Jan 2021
Brendan Louis Koch REIMBURSEMENT 3 $3,407 Jan 2019 → Mar 2019
Kirtan Mehta TRAVEL 2 $3,214 Aug 2021 → Apr 2022
Daniel Sorenson REIMBURSEMENT 2 $2,692 Feb 2019 → Mar 2019
Mark Timothy Turnage REIMBURSEMENT 1 $2,132 Mar 2019
Holly Shrewsbury REIMBURSEMENT 1 $1,486 Oct 2018
Rick Palacio REIMBURSEMENT 1 $1,449 Nov 2018
Stephanie Donner REIMBURSEMENT 2 $1,281 Feb 2019 → Mar 2019
Stephanie Swain REIMBURSEMENT 1 $1,190 Dec 2018
Stephanie Waters FUNDRAISING CONSU… 1 $1,137 Apr 2019
Michael Slaby REIMBURSEMENT 1 $1,103 Feb 2019
Angela Hannibal POLITICAL CONSULT… 1 $1,000 Feb 2019
Emma Morrison EVENT SUPPLIES RE… 2 $975 May 2023 → Dec 2023
Ken I. Gart FUNDRAISING EVENT… 1 $941 Jun 2021

Spend by category

all-cycle
Fundraising $471K Digital $342K Wages & Payroll $281K Strategy & Research $277K Travel & Events $126K Legal & Compliance $114K Software & Tech $104K Print & Mail $80K Contributions & Transfers $47K Admin & Office $25K Media $3K

Spend by service category

Category Total spend Disbursements
Fundraising $470,602 340
Digital $342,339 42
Wages & Payroll $280,663 60
Strategy & Research $276,503 20
Travel & Events $126,075 306
Legal & Compliance $113,887 52
Software & Tech $104,083 81
Print & Mail $80,183 96
Contributions & Transfers $47,012 29
Admin & Office $25,286 15
Media $2,835 1
Other / Unclassified $445 10

Recent activity showing 20 of 1,052

Date Vendor Purpose Amount
Feb 13, 2026 ELIAS LAW GROUP LEGAL CONSULTING $1,597
Feb 13, 2026 ACUITY POLITICS, LLC SOFTWARE $4
Feb 13, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Feb 3, 2026 SALK STRATEGIES FUNDRAISING CONSULTING $5,000
Jan 16, 2026 SALK STRATEGIES FUNDRAISING CONSULTING $5,000
Jan 14, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $237
Dec 30, 2025 AMALGAMATED BANK BANK FEES $64
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $198
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $99
Dec 8, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $0
Dec 4, 2025 INTUIT SOFTWARE $68
Dec 4, 2025 ACUITY POLITICS, LLC COMPLIANCE CONSULTING $504
Dec 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $106
Nov 26, 2025 AMALGAMATED BANK BANK FEES $83
Nov 9, 2025 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Nov 9, 2025 ACUITY POLITICS, LLC SOFTWARE $4
Nov 6, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,391
Nov 4, 2025 SALK STRATEGIES FUNDRAISING CONSULTING $5,000
Nov 4, 2025 INTUIT SOFTWARE $68