$5.08M
Direct disbursements
483
Distinct vendors
4,563
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$612Kacross 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 officer5 vendors | $75,594 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $705,701 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 8 vendors | $605,964 | Network ↗ |
| D | VDUSS PAC | 7 vendors | $17,784,627 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 8 vendors | $133,221 | Network ↗ |
| D | DSCC | 6 vendors | $74,902,388 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $71,644,252 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 7 vendors | $582,661 | Network ↗ |
| D | MJ FOR TEXAS | 7 vendors | $252,330 | Network ↗ |
| D | MARIE FOR CONGRESS | 7 vendors | $233,263 | Network ↗ |
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 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 4,563
| 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 |