GRACE FOR NEW YORK

Federal · FEC · C00516666

$5.90M
Direct disbursements
506
Distinct vendors
4,726
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.29Macross 12 months

Top vendors paid last 12 months · top 10

RED HORSE STRATEGIES $480K Fundraising · 6 txns THE FROST GROUP $81K Fundraising · 16 txns KARIS CONSULTING $71K Fundraising · 15 txns DITTO CONSULTING INC $60K Fundraising · 5 txns GLOBAL STRATEGY GROUP, LLC $58K — · 1 txn Paychex, Inc. $43K Wages & Payroll · 23 txns UNITED STATES TENNIS ASSOCIATION $41K Travel & Events · 1 txn FELDMAN, AARON $40K Wages & Payroll · 8 txns NORTHSIDE RESEARCH LLC $35K — · 1 txn SLINGSHOT STRATEGIES LLC $32K Admin & Office · 3 txns 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.

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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $74,996,878 Network
D SPANBERGER FOR CONGRESS 8 vendors $1,063,186 Network
D DAN GOLDMAN FOR NEW YORK 8 vendors $749,175 Network
D CROWLEY FOR CONGRESS 8 vendors $486,541 Network
D EMILYS LIST 7 vendors $5,932,882 Network
D DSCC 6 vendors $81,047,752 Network
D MAX ROSE FOR CONGRESS 7 vendors $1,242,312 Network
D VDUSS PAC 6 vendors $18,771,538 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 6 vendors $8,114,121 Network

People paid by GRACE FOR NEW YORK top 20 · $604,806 · 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 4 $28,807 Mar 2026 → Jun 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 3 $14,257 Apr 2026 → Jun 2026
Shawn Ma PAYROLL 3 $8,362 May 2026 → Jun 2026
Leah Schutz PAYROLL 2 $6,414 May 2026 → Jun 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
Rinchen Lama PAYROLL 1 $3,021 Jun 2026
Alan Yao EVENT CATERING 1 $2,696 Mar 2025

Spend by category

all-cycle
Fundraising $1.46M Digital $1.27M Wages & Payroll $738K Travel & Events $628K Print & Mail $264K Media $239K Software & Tech $184K Legal & Compliance $148K Admin & Office $110K Strategy & Research $18K Contributions & Transfers $15K Field & Voter Contact $3K

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 4,726

Date Vendor Purpose Amount
Jun 30, 2026 WORLD JOURNAL PRINT ADVERTISEMENT $3,048
Jun 30, 2026 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $84
Jun 30, 2026 THIKANA PRINT ADVERTISEMENTS $600
Jun 30, 2026 THE KOREA TIMES PRINT ADVERTISEMENT $1,400
Jun 30, 2026 Spectrum Business UTILITIES $145
Jun 30, 2026 QUEENS JEWISH LINK PRINT ADVERTISEMENT $1,500
Jun 30, 2026 QUEENS JEWISH LINK PRINT ADVERTISEMENT $850
Jun 30, 2026 Paychex, Inc. PAYROLL FEE $176
Jun 30, 2026 PAYCHEX INSURANCE AGENCY INSURANCE $49
Jun 30, 2026 LAMA, RINCHEN PAYROLL $3,021
Jun 30, 2026 JEWISH POST PRINT ADVERTISEMENT $250
Jun 30, 2026 DESH USA PRINT ADVERTISEMENT $500
Jun 30, 2026 CAPITOL HILL TOWER VOID OF RETURNED SECURITY DEPOSIT FROM 6/4/2025 -$500
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 29, 2026 Leah Schutz PAYROLL $3,207
Jun 29, 2026 Paychex, Inc. PAYROLL TAXES $8,213
Jun 29, 2026 MA, SHAWN PAYROLL $3,376
Jun 29, 2026 BRUSSEL, HARRY PAYROLL $7,202
Jun 29, 2026 BADOLATO, MARK PAYROLL $5,618
Jun 29, 2026 AMALGAMATED BANK BANK FEES $81