$6.10M
Total disbursements
329
Distinct vendors
3,014
Disbursement rows
Mar 2022 – Jan 2026
Activity window
$69Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DESPOSITO FOR NEW YORK also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by DESPOSITO FOR NEW YORK top 11 · $29,228 · 1 of 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Gies | CAMPAIGN CONSULTI… | 2 | $13,000 | Feb 2024 → Jul 2024 |
| Blayne Clegg | DIGITAL CONSULTING | 2 | $7,000 | Mar 2024 → May 2024 |
| Matthew Paccione | CAMPAIGN CONSULTI… | 2 | $1,665 | Mar 2023 → Oct 2024 |
| Anthony P Desposito · | MILEAGE | 1 | $1,500 | Feb 2024 |
| Jj Byrne | MILEAGE | 2 | $1,469 | Oct 2024 → Oct 2024 |
| Anthony Capone | IN | 1 | $1,200 | Sep 2022 |
| Garrett Gorton | CAMPAIGN CONSULTI… | 1 | $1,000 | Jul 2024 |
| Richard Bivone | IN | 1 | $718 | Aug 2022 |
| Christian Brown | IN | 1 | $718 | Aug 2022 |
| Ben Minelli | EVENT ENTERTAINME… | 1 | $500 | Mar 2024 |
| Jeff Tierney | MILEAGE | 1 | $458 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,750,214 | 390 |
| Fundraising | $1,258,445 | 608 |
| Print & Mail | $344,307 | 151 |
| Travel & Events | $316,575 | 1,464 |
| Admin & Office | $139,076 | 230 |
| Strategy & Research | $84,709 | 11 |
| Legal & Compliance | $56,799 | 37 |
| Media | $48,116 | 20 |
| Software & Tech | $43,842 | 57 |
| Other / Unclassified | $29,349 | 24 |
| Contributions & Transfers | $14,950 | 19 |
| Wages & Payroll | $9,174 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2026 | CAMPAIGN MONITOR | OFFICE SUBSCRIPTIONS | $702 |
| Dec 29, 2025 | CAMPAIGN MONITOR | OFFICE SUBSCRIPTIONS | $194 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Nov 17, 2025 | CAPITAL ONE BANK | BANK FEES | $100 |
| Oct 28, 2025 | CAMPAIGN MONITOR | OFFICE SUBSCRIPTIONS | $205 |
| Oct 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $9 |
| Oct 16, 2025 | CAPITAL ONE BANK | BANK FEES | $65 |
| Oct 10, 2025 | CAMPAIGN MONITOR | OFFICE SUBSCRIPTIONS | $800 |
| Oct 9, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Oct 6, 2025 | SHOPIFY INC. | CREDIT CARD FEES | $10 |
| Sep 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7 |
| Sep 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $11 |
| Sep 23, 2025 | VERIZON | TELEPHONE | $75 |
| Sep 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Sep 16, 2025 | CAPITAL ONE BANK | BANK FEES | $65 |
| Sep 11, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $600 |
| Sep 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Sep 5, 2025 | SHOPIFY INC. | CREDIT CARD FEES | $114 |
| Sep 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Sep 2, 2025 | Google LLC | WEBSITE | $201 |