You might try the AP Paid Invoice register report, but that one isn't summarized. It will list all invoices paid for the date range specified. IN AP, Reports, Cash Management, Paid Invoice Register.
There are instructions in the KB that outline how this report can be modified to summarize by vendor using Report Designer. That KB article is 24278

You might try the AP Paid Invoice register report, but that one isn't summarized. It will list all invoices paid for the date range specified. IN AP, Reports, Cash Management, Paid Invoice Register.
There are instructions in the KB that outline how this report can be modified to summarize by vendor using Report Designer. That KB article is 24278

Alternatively you can use the AP Inquiry, Vendor Inquiries, Vendor Summary which has a total YTD paid that is stored on the vendor record. You can add a column to show the Last Yr Amt Paid to the view if you have closed 2016 in AP.
From there you can print it and will have report totals on the printout in addition to the total for each vendor