$5.62M
Direct disbursements
498
Distinct vendors
4,660
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.00Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kye, Sammy J.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRACE FOR NEW YORK — 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 | ||
|---|---|---|---|---|
| · | AT THE TABLE! | 1 officer | — | Network ↗ |
| D | CROWLEY FOR CONGRESS | 9 vendors | $487,939 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $74,996,878 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 8 vendors | $749,175 | Network ↗ |
| D | DSCC | 6 vendors | $81,047,752 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 7 vendors | $1,059,186 | Network ↗ |
| D | DCCC | 6 vendors | $24,198,371 | Network ↗ |
| D | VDUSS PAC | 6 vendors | $18,771,538 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 6 vendors | $8,114,121 | Network ↗ |
| D | MJ FOR TEXAS | 7 vendors | $252,330 | Network ↗ |
People paid by GRACE FOR NEW YORK top 20 · $581,627 · 3 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 |
|---|---|---|---|---|
| Aaron Feldman | PAYROLL | 48 | $156,731 | Apr 2023 → Mar 2026 |
| Maeve Healy | PAYROLL | 54 | $143,490 | Apr 2018 → Jul 2025 |
| Sandra M. Ung | PAYROLL | 51 | $50,973 | Jan 2017 → Feb 2021 |
| Cindy Lin | PAYROLL | 13 | $45,196 | Dec 2021 → Jan 2023 |
| Facia Class | PAYROLL | 42 | $42,283 | Jan 2019 → Dec 2021 |
| Devin Wellspeak | PAYROLL | 13 | $40,550 | May 2017 → Aug 2020 |
| Harry Brussel | PAYROLL | 3 | $21,605 | Mar 2026 → May 2026 |
| David Bagby | PAYROLL | 25 | $17,600 | Jan 2017 → Jan 2019 |
| Anthony J Lemma | PAYROLL | 28 | $15,006 | Jan 2017 → Nov 2019 |
| Mark Badolato | PAYROLL | 2 | $8,639 | Apr 2026 → May 2026 |
| Tayler Jackson | PAYROLL | 3 | $6,318 | May 2022 → Jan 2023 |
| Kathleen Skiles | VIDEO PRODUCTION … | 1 | $5,500 | Mar 2020 |
| Justin Oswald | TRAVEL REIMBURSEM… | 6 | $5,351 | Feb 2018 → Oct 2019 |
| Kim Ditomasso | EVENT & TRAVEL RE… | 2 | $4,701 | Oct 2024 → Jan 2025 |
| Koustubh Jyoti Bagchi | REIMBURSEMENT | 3 | $4,197 | Feb 2017 → Apr 2017 |
| Jason Greenberg | PAYROLL EXPENSE | 2 | $3,352 | Oct 2020 → Nov 2020 |
| Leah Schutz | PAYROLL | 1 | $3,207 | May 2026 |
| Alan Yao | EVENT CATERING | 1 | $2,696 | Mar 2025 |
| Mei Xu | EVENT CATERING | 1 | $2,141 | Feb 2018 |
| Edward Bergman | EVENT SPACE RENTAL | 1 | $2,090 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,464,812 | 1,193 |
| Digital | $1,271,282 | 156 |
| Wages & Payroll | $738,307 | 572 |
| Travel & Events | $627,988 | 914 |
| Print & Mail | $264,050 | 369 |
| Media | $238,729 | 552 |
| Software & Tech | $183,851 | 210 |
| Legal & Compliance | $147,882 | 108 |
| Admin & Office | $110,125 | 441 |
| Strategy & Research | $18,100 | 13 |
| Contributions & Transfers | $14,528 | 24 |
| Field & Voter Contact | $2,842 | 6 |
| Other / Unclassified | $2,236 | 5 |
Recent activity showing 20 of 4,660
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | $13,044 |
| Jun 3, 2026 | QUEENS JEWISH LINK | PRINT ADVERTISEMENT | $650 |
| Jun 3, 2026 | FIRST DATA | MERCHANT FEES | $85 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $842 |
| Jun 2, 2026 | Google LLC | EMAIL SERVICES | $183 |
| Jun 1, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | $84 |
| Jun 1, 2026 | Spectrum Business | UTILITIES | $145 |
| Jun 1, 2026 | RED HORSE STRATEGIES | FUNDRAISING SERVICES | $199,400 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,434 |
| May 29, 2026 | THE FROST GROUP | SHIPPING & EVENT REIMBURSEMENT | $205 |
| May 29, 2026 | ROYAL QUEEN | MEALS | $250 |
| May 29, 2026 | Paychex, Inc. | PAYROLL FEE | $27 |
| May 29, 2026 | Paychex, Inc. | PAYROLL FEE | $176 |
| May 29, 2026 | PAYCHEX INSURANCE AGENCY | INSURANCE | $46 |
| May 29, 2026 | BADOLATO, MARK | PAYROLL | $5,618 |
| May 28, 2026 | SLINGSHOT STRATEGIES LLC | COMMUNICATION SERVICES | $8,000 |
| May 28, 2026 | SCHUTZ, LEAH | PAYROLL | $3,207 |
| May 28, 2026 | Paychex, Inc. | PAYROLL TAXES | $7,622 |
| May 28, 2026 | MA, SHAWN | PAYROLL | $1,610 |
| May 28, 2026 | BRUSSEL, HARRY | PAYROLL | $7,202 |