Connection map 14 shared vendors + 0 shared officers Open in explorer →
Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.
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14
shared vendors
0
shared officers
$1,555,219
combined spend with shared vendors
Shared vendors 14 canonical vendors paid by both committees
| Vendor | GRACE FOR NEW YORK paid | CHERPAC paid | Combined | Active | Tx count |
|---|---|---|---|---|---|
| THE FROST GROUP | $801,856 | $242,479 | $1,044,334 | 2017–2026 | 150 + 68 |
| PCMS, LLC | $196,254 | $35,890 | $232,143 | 2017–2026 | 113 + 41 |
| NGP VAN, Inc. (EveryAction) | $129,253 | $6,250 | $135,503 | 2017–2026 | 41 + 58 |
| ActBlue Technical Services, Inc. | $79,957 | $5,227 | $85,183 | 2017–2026 | 517 + 40 |
| DELTA AIRLINES | $19,718 | $1,026 | $20,745 | 2017–2025 | 47 + 2 |
| AMERICAN AIRLINES | $13,162 | $2,777 | $15,940 | 2017–2025 | 33 + 6 |
| UNITED AIRLINES | $10,262 | $1,726 | $11,987 | 2017–2024 | 16 + 4 |
| SOUTHWEST AIRLINES | $550 | $1,881 | $2,431 | 2017–2019 | 1 + 4 |
| BANK OF AMERICA | $1,567 | $335 | $1,902 | 2018–2024 | 83 + 24 |
| FEDEX OFFICE | $839 | $786 | $1,625 | 2017–2022 | 22 + 2 |
| Uber Technologies, Inc. | $1,025 | $142 | $1,167 | 2017–2026 | 31 + 2 |
| DCCC | $562 | $404 | $966 | 2018–2022 | 2 + 1 |
| HOLIDAY INN EXPRESS | $364 | $306 | $671 | 2022–2023 | 1 + 1 |
| PANERA BREAD | $287 | $335 | $622 | 2019–2026 | 1 + 1 |
Shared officers 0 persons listed on both Form 1 rosters
| Person | Role at GRACE FOR NEW YORK | Role at CHERPAC | Profile |
|---|---|---|---|
| No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters). | |||