$130K
Direct disbursements
15
Distinct vendors
87
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$130Kacross 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 | AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC | 1 officer | — | Network ↗ |
| R | JOE PINION FOR US SENATE INC | 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 ↗ |
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 87
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $199 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,020 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,124 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $6,070 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $1,115 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,906 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,439 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $1 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,667 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $291 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $16,861 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2,178 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $8 |
| Dec 22, 2025 | INTUIT | SOFTWARE SUBSCRIPTION | $58 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $58 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $131 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $18 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4,384 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $465 |
| Dec 17, 2025 | ANEDOT | CREDIT CARD MERCHANT FEES | $161 |