GRACE FOR NEW YORK

Federal · FEC · C00516666

$5.24M
Total disbursements
535
Distinct vendors
4,859
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$658Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $68K Fundraising · 15 txns KARIS CONSULTING $60K Fundraising · 13 txns FELDMAN, AARON $56K Wages & Payroll · 13 txns DITTO CONSULTING INC $45K Fundraising · 4 txns UNITED STATES TENNIS ASSOCIATION $41K Travel & Events · 1 txn Paychex, Inc. $29K Wages & Payroll · 22 txns PCMS, LLC $23K Print & Mail · 10 txns GRAND JADE BANQUET $21K Travel & Events · 1 txn ActBlue Technical Services, Inc. $17K Fundraising · 34 txns SLINGSHOT STRATEGIES LLC $16K Admin & Office · 1 txn GF GRACE FOR NEW YORK

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.

People paid by GRACE FOR NEW YORK top 20 · $559,090 · 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
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
David Bagby PAYROLL 25 $17,600 Jan 2017 → Jan 2019
Anthony J Lemma PAYROLL 28 $15,006 Jan 2017 → Nov 2019
Harry Brussel PAYROLL 1 $7,202 Mar 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
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
Dennis Mehiel EVENT CATERING AN… 1 $2,012 Apr 2019
John Agnesini GRAPHIC DESIGN SE… 3 $1,700 Oct 2023 → Feb 2026

Spend by category

all-cycle
Fundraising $1.49M Digital $1.27M Travel & Events $746K Wages & Payroll $739K Print & Mail $268K Media $244K Software & Tech $187K Legal & Compliance $148K Admin & Office $111K Strategy & Research $18K Contributions & Transfers $15K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Fundraising $1,488,405 1,200
Digital $1,273,782 157
Travel & Events $745,802 1,145
Wages & Payroll $738,565 574
Print & Mail $267,684 398
Media $243,807 572
Software & Tech $187,243 212
Legal & Compliance $147,882 108
Admin & Office $110,529 445
Strategy & Research $18,100 13
Contributions & Transfers $14,528 24
Field & Voter Contact $2,842 6
Other / Unclassified $2,236 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 USPS POSTAGE AND MAILING SERVICES $12
Mar 31, 2026 Paychex, Inc. PAYROLL FEE $167
Mar 31, 2026 PAYCHEX INSURANCE AGENCY INSURANCE $116
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $50
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $609
Mar 30, 2026 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $84
Mar 30, 2026 SPECTRUM BUSINESS UTILITIES $145
Mar 30, 2026 SLINGSHOT STRATEGIES LLC COMMUNICATION SERVICES $16,000
Mar 30, 2026 Paychex, Inc. PAYROLL TAXES $5,942
Mar 30, 2026 FELDMAN, AARON PAYROLL $5,038
Mar 30, 2026 EDWARDS, KATHERINE PAYROLL EXPENSES $229
Mar 30, 2026 BRUSSEL, HARRY PAYROLL $7,202
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $938
Mar 27, 2026 CAI'S MUSIC STUDIO LLC EVENT EXPENSE $600
Mar 27, 2026 AMBAR DC MEALS $264
Mar 27, 2026 AMALGAMATED BANK BANK FEES $98
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $200
Mar 25, 2026 PCMS, LLC POSTAGE & SHIPPING $45
Mar 25, 2026 PCMS, LLC ACCOUNTING SERVICES $1,169
Mar 25, 2026 MEHRAN PROPERTY MANAGEMENT RENT AND UTILITIES $440