Anthony D'Esposito
Campaign Finance 2022 Cycle

Anthony D'Esposito

Republican NY House District 4

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,325,986.26
Money raised during the selected cycle.
Total Disbursements
$1,303,519.59
Money spent during the selected cycle.
Cash on Hand
$22,466.67
Cash on hand at the close of the reporting period.
Debt Owed
$138,982.01
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $979,475.41
PACs / other committees Committee-origin contributions $239,180.00
Party committees Party committee support $15,000.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $83,316.80
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
DESPOSITO, ANTHONY P REP H2NY04277 C H NY 04 $1,325,986.26
Committee ID Type Connected Org Treasurer
DESPOSITO FOR NEW YORK ISLAND PARK, NY C00809426 H P ARMENDINGER, CLAUDIA
DESPOSITO FOR NY-04 BETHESDA, MD C00818948 H A TAKE BACK THE HOUSE 2022 MARTIN, STEVEN
State Transactions Amount
NY 1,005 $764,277.00
FL 21 $30,300.00
AL 38 $29,040.00
NV 4 $16,600.00
WI 6 $9,025.00
TX 7 $5,900.00
VA 4 $2,750.00
TN 1 $2,500.00
CT 3 $1,850.00
DC 6 $1,750.00
CA 4 $1,300.00
NC 2 $1,300.00
WY 1 $1,000.00
MD 3 $750.00
PA 2 $600.00
Purpose Transactions Amount
MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses 28 $716,283.65
PRINTING 001 Administrative/Salary/Overhead Expenses 7 $106,586.90
POSTAGE 001 Administrative/Salary/Overhead Expenses 6 $73,369.79
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 9 $71,894.33
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 10 $47,985.46
WEB ADS 001 Administrative/Salary/Overhead Expenses 60 $41,249.90
OFFICE SUPPLIES 001 Administrative/Salary/Overhead Expenses 16 $27,926.29
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 2 $22,850.00
PRINT ADS 001 Administrative/Salary/Overhead Expenses 5 $20,700.00
EVENT 001 Administrative/Salary/Overhead Expenses 5 $19,887.81
FUNDRAISING EVENTS 001 Administrative/Salary/Overhead Expenses 2 $18,340.77
CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses 53 $14,112.64
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 10 $13,100.00
VIDEO PRODUCTION 001 Administrative/Salary/Overhead Expenses 1 $10,500.00
RENT 001 Administrative/Salary/Overhead Expenses 5 $9,500.00
Vendor Transactions Amount
BRABENDER COX LEESBURG, VA 17 $707,436.12
CCC ENTERPRISES PETALUMA, CA 7 $92,585.52
USPS NEW YORK, NY 6 $73,369.79
AMERICAN EXPRESS DALLAS, TX 10 $47,985.46
FACEBOOK MENLO PARK, CA 60 $41,249.90
MCLAUGHLIN AND ASSOCIATES BLAUVELT, NY 3 $37,250.00
POLITIKA STATEN ISLAND, NY 10 $24,347.53
A & M SUPPLIES PINELLAS PARK, FL 5 $23,215.56
C.C. ONNEN WASHINGTON, DC 2 $22,850.00
MINUTEMAN PRESS FARMINGDALE, NY 2 $17,348.42
MULCHAYS WANTAGH, NY 2 $17,279.29
ROLLING BOX MEDIA MELVILLE, NY 1 $14,100.00
9SEVEN CONSULTING HUDSON, WI 10 $13,100.00
THE STANTON GROUP, LLC RALEIGH, NC 2 $11,297.29
CORAL HOUSE BALDWIN, NY 1 $10,840.77

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.