Anthony D'Esposito
Campaign Finance 2024 Cycle

Anthony D'Esposito

Republican NY House District 4

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

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At a Glance
Total Receipts
$4,644,841.34
Money raised during the selected cycle.
Total Disbursements
$4,621,136.76
Money spent during the selected cycle.
Cash on Hand
$46,171.25
Cash on hand at the close of the reporting period.
Debt Owed
$25,728.31
Outstanding campaign debt.
Funding Mix
Source Note Amount
Individuals Itemized and unitemized individual contributions $2,044,340.93
PACs / other committees Committee-origin contributions $1,502,859.06
Party committees Party committee support $15,000.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $1,061,716.56
Loans Candidate and other loans $0.00
Candidate Filings
Candidate FEC ID Status Office Receipts
DESPOSITO, ANTHONY P REP H2NY04277 C H NY 04 $4,644,841.34
Campaign Committees
Committee ID Type Connected Org Treasurer
DESPOSITO FOR NEW YORK ISLAND PARK, NY C00809426 H P DESPOSITO VICTORY FUND ARMENDINGER, CLAUDIA
DESPOSITO FOR NY-04 BETHESDA, MD C00818948 H A MARTIN, STEVEN
Itemized Receipts by State
State Transactions Amount
NY 1,712 $1,335,246.00
FL 62 $93,706.00
TX 49 $55,399.00
VA 44 $46,168.00
NJ 36 $27,798.00
CA 43 $22,857.00
DC 27 $20,260.00
CT 8 $17,940.00
NC 5 $16,500.00
NV 4 $14,470.00
AR 3 $13,200.00
AL 9 $12,562.00
OR 3 $10,900.00
CO 4 $10,150.00
MO 3 $9,900.00
Spending by Purpose
Purpose Transactions Amount
DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses 59 $2,459,191.11
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 129 $642,032.59
MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses 13 $434,117.65
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 16 $170,879.48
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 14 $101,378.46
CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses 184 $64,270.37
FUNDRAISING FEES 001 Administrative/Salary/Overhead Expenses 3 $54,659.64
PRINTING 001 Administrative/Salary/Overhead Expenses 14 $54,431.75
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 32 $48,659.48
TRAVEL 001 Administrative/Salary/Overhead Expenses 461 $32,691.13
RENT 001 Administrative/Salary/Overhead Expenses 17 $26,750.00
DATABASE 001 Administrative/Salary/Overhead Expenses 11 $23,223.38
LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses 8 $22,525.00
OFFICE SUPPLIES 001 Administrative/Salary/Overhead Expenses 5 $17,671.08
FUNDRAISING EVENTS 001 Administrative/Salary/Overhead Expenses 1 $12,311.41
Top Vendors
Vendor Transactions Amount
BRABENDER COX LEESBURG, VA 26 $2,530,030.50
AMERICAN EXPRESS DALLAS, TX 127 $639,013.21
POLITIKA STATEN ISLAND, NY 30 $219,590.47
THE STANTON GROUP, LLC RALEIGH, NC 17 $200,129.85
POLITICOIN ARLINGTON, VA 15 $100,687.79
INWOOD COUNTRY CLUB INWOOD, NY 2 $53,359.64
C.C. ONNEN WASHINGTON, DC 4 $50,373.69
WINRED TECHNICAL SERVICES, LLC ARLINGTON, VA 129 $49,877.42
AXCAPITAL, LLC KANSAS CITY, MO 26 $43,421.90
ISLAND PARK,LIDO, POINT LOOKOUT REPUBLICAN COMMITTEE ISLAND PARK, NY 21 $32,750.00
UBER.COM SAN FRANCISCO, CA 310 $27,025.19
CCC ENTERPRISES PETALUMA, CA 1 $26,188.58
ARGUS INSIGHT ALEXANDRIA, VA 1 $25,000.00
ARISTOTLE INTERNATIONAL SAN FRANCISCO, CA 11 $23,223.38
A AND M SUPPLIES NETWORK INC NORTH BELLMORE, NY 1 $15,642.00

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.