$756K
Direct disbursements
71
Distinct vendors
406
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$756Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PETER FOR NY INC 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 | ||
|---|---|---|---|---|
| R | JOE PINION FOR US SENATE INC | 1 officer5 vendors | $48,622 | Network ↗ |
| R | AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC | 1 officer | — | Network ↗ |
| · | REPUBLICAN ELECTION COMMITTEE | 1 officer | — | Network ↗ |
| · | GENERAL JOHN STARK PAC | 1 officer | — | Network ↗ |
| · | ACCOUNTABILITY ACTION | 1 officer | — | Network ↗ |
| R | RIGHT FOR AMERICA | 1 officer | — | Network ↗ |
| R | NEW HAMPSHIRE 1ST | 1 officer | — | Network ↗ |
| · | GET OUT NOW | 1 officer | — | Network ↗ |
| · | MAIN STREET LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | KEN PAXTON FOR SENATE | 1 officer | — | Network ↗ |
People paid by PETER FOR NY INC top 4 · $68,000 · 0 of 4 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 |
|---|---|---|---|---|
| Dain Pascocello | POLITICAL STRATEG… | 3 | $30,000 | Feb 2026 → May 2026 |
| Thomas R. Grant | POLITICAL STRATEG… | 5 | $27,000 | Feb 2026 → Jun 2026 |
| Dain Pascoello | POLITICAL STRATEG… | 1 | $10,000 | Jun 2026 |
| Jonathan L. Graves | POLITICAL STRATEG… | 1 | $1,000 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $77,951 | 70 |
| Strategy & Research | $24,647 | 3 |
| Media | $14,500 | 3 |
| Legal & Compliance | $8,516 | 3 |
| Travel & Events | $3,776 | 3 |
| Software & Tech | $459 | 2 |
| Wages & Payroll | $173 | 3 |
Recent activity showing 20 of 406
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $101 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $472 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $127 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $8 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $183 |
| Jun 29, 2026 | NATIONAL RIFLE ASSOCIATION | REGISTRATION FEE | $40 |
| Jun 29, 2026 | FIVE FURLONGS TAVERN | FOOD/BEVERAGES | $1,492 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $45 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $288 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $292 |
| Jun 26, 2026 | STEWARTS SHOP | FOOD/BEVERAGES | $72 |
| Jun 26, 2026 | SPECTRUM MARKETING COMPANIES | DIRECT MAIL GOTV | $19,718 |
| Jun 26, 2026 | McDonald's | FOOD/BEVERAGES | $10 |
| Jun 26, 2026 | HAMPTON INN | TRAVEL | $749 |
| Jun 25, 2026 | USPS | POSTAGE | $780 |
| Jun 25, 2026 | HAMPTON INN | TRAVEL | $41 |
| Jun 25, 2026 | CVS | OFFICE SUPPLIES | $19 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $30 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2,232 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $20 |