Aaah!

Warren's suggestion will give you those individuals. You might also decide to turn on T5018 processing as that tracks the payments on a calendar year basis. The "Payment Amount YTD" number will only be accurate if you ran your Payables Year End processing on January 1.

The Toolkit for Adagio will recacluate these figures I believe. Alternatively, this is a pretty straighforward View to create in GridView.