$639K
Direct disbursements
29
Distinct vendors
704
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$90Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEW YORK MAJORITY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | OFF THE SIDELINES PAC | 1 officer8 vendors | $1,942,000 | Network ↗ |
| · | GILLIBRAND VICTORY FUND | 1 officer3 vendors | $48,442 | Network ↗ |
| D | KARA HAHN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | AMERICANS MAKING OPPORTUNITIES PAC | 1 officer | — | Network ↗ |
| · | GILLIBRAND AVLON VICTORY FUND | 1 officer | — | Network ↗ |
| · | PHILLIP RENCH FOR US SENATE CAMPAIGN | 1 officer | — | Network ↗ |
| D | LAURA FINE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TIME TO LEAD PAC | 1 officer | — | Network ↗ |
| · | MEMPHIS RISING PAC | 1 officer | — | Network ↗ |
| D | GILLIBRAND FOR SENATE | 9 vendors | $1,586,388 | Network ↗ |
People paid by NEW YORK MAJORITY FUND top 7 · $119,971 · 6 of 7 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 |
|---|---|---|---|---|
| Sarah Sellman | SALARY | 97 | $114,200 | Feb 2023 → Mar 2026 |
| Megan Rodman | PROFESSIONAL SERV… | 1 | $2,500 | Jul 2024 |
| Ron Stanulis | TRANSPORTATION | 1 | $1,272 | Aug 2023 |
| Emily Graham | EXPENSE REIMBURSE… | 4 | $809 | Sep 2023 → Jul 2024 |
| Stefanie Conahan | TRAVEL EXPENSE RE… | 1 | $442 | Apr 2024 |
| Annabel Rustum | MEETINGS | 2 | $399 | Mar 2024 → Oct 2024 |
| Alyssa Franke | DESIGN SERVICES | 1 | $350 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $381,419 | 404 |
| Wages & Payroll | $133,326 | 191 |
| Legal & Compliance | $80,359 | 59 |
| Travel & Events | $42,354 | 46 |
| Print & Mail | $1,090 | 1 |
| Media | $350 | 1 |
| Software & Tech | $112 | 1 |
Recent activity showing 20 of 704
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $277 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $110 |
| Mar 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $810 |
| Mar 19, 2026 | SELLMAN, SARAH | EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED | $1,736 |
| Mar 19, 2026 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $376 |
| Mar 16, 2026 | VERDOLINO & LOWEY, P.C. | ACCOUNTING | $723 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $573 |
| Mar 12, 2026 | SELLMAN, SARAH | EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED | $1,539 |
| Mar 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $672 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,146 |
| Mar 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $138 |
| Mar 5, 2026 | NEW YORK STATE INSURANCE FUND | DISABILITY INSURANCE | $304 |
| Feb 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $112 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $95 |
| Feb 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $296 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Feb 19, 2026 | VERDOLINO & LOWEY, P.C. | ACCOUNTING | $1,710 |
| Feb 19, 2026 | SELLMAN, SARAH | EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED | $1,970 |
| Feb 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $593 |