DESPOSITO FOR NEW YORK

Federal · FEC · C00809426

$5.53M
Direct disbursements
113
Distinct vendors
1,592
Disbursement rows
Mar 2022 – Jan 2026
Activity window
$69Kacross 12 months

Top vendors paid last 12 months · top 9

Campaign Monitor $5K Software & Tech · 7 txns AXCAPITAL, LLC $4K Print & Mail · 5 txns CAPITOL HILL CLUB $4K Travel & Events · 3 txns Google LLC $602 Digital · 3 txns ARISTOTLE INTERNATIONAL, INC. $600 Legal & Compliance · 1 txn NORTON $516 Admin & Office · 1 txn SHOPIFY INC. $342 Fundraising · 3 txns VERIZON $223 Admin & Office · 1 txn CAPITAL ONE BANK $100 Fundraising · 1 txn DF DESPOSITO FOR NEW YORK

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.

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 LALOTA FOR CONGRESS 1 officer7 vendors $256,740 Network
R NICOLE FOR NEW YORK 1 officer6 vendors $476,507 Network
R JIM JORDAN FOR CONGRESS 1 officer5 vendors $565,168 Network
R FRIENDS OF MIKE LEE INC 1 officer4 vendors $520,277 Network
R MILLER-MEEKS FOR CONGRESS 1 officer4 vendors $197,993 Network
R DIANA FOR CONGRESS 1 officer4 vendors $174,367 Network
R RODNEY FOR CONGRESS 1 officer4 vendors $147,908 Network
R IRENE FOR CONGRESS 1 officer4 vendors $23,519 Network
· EMPIRE STRIKE PAC 1 officer4 vendors $18,783 Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer4 vendors $15,886 Network

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 category

all-cycle
Digital $3.64M Fundraising $1.2M Print & Mail $300K Admin & Office $96K Travel & Events $95K Strategy & Research $83K Legal & Compliance $57K Media $15K Software & Tech $14K Wages & Payroll $9K

Spend by service category

Category Total spend Disbursements
Digital $3,640,955 184
Fundraising $1,203,222 547
Print & Mail $299,761 83
Admin & Office $95,901 116
Travel & Events $94,695 584
Strategy & Research $83,408 10
Legal & Compliance $56,799 37
Media $15,000 4
Software & Tech $14,212 16
Other / Unclassified $13,767 8
Wages & Payroll $9,174 3

Recent activity showing 20 of 1,592

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