DESPOSITO FOR NEW YORK

R · type H · designation P

FEC committee id: C00809426
Internal id: e6de3aaa-2b38-455b-be54-ef2b632143af
Treasurer: DATWYLER, THOMAS
Connected / sponsoring organization: DESPOSITO VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H2NY04277

Candidates

DESPOSITO, ANTHONY P — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
DANON, MIKE	CAPT LOU FLEET	OCEANSIDE, NY	1	$100
HEISLER, JEREMY	SANFORD HEISLER SHARP · ATTORNEY	BROOKLYN, NY	1	$52
VOLPERIED, BARBARA	RETIRED · RETIRED	ISLAND PARK, NY	1	$50
BARGANIER, GUY	RETIRED · RETIRED	SNELLVILLE, GA	1	$47
SACCARECCIA, STEVEN	SELF · PLUMBER	OCEANSIDE, NY	1	$25

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-01-20	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$702
2025-12-29	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$194
2025-12-18	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$8
2025-11-17	CAPITAL ONE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$100
2025-10-28	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$205
2025-10-23	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$9
2025-10-16	CAPITAL ONE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$65
2025-10-10	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$800
2025-10-09	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-06	SHOPIFY INC.	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2025-09-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$7
2025-09-25	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$11
2025-09-23	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$75
2025-09-18	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2025-09-16	CAPITAL ONE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$65
2025-09-11	ARISTOTLE INTERNATIONAL	DATABASE	Administrative/Salary/Overhead Expenses	$600
2025-09-11	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2025-09-05	SHOPIFY INC.	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$114
2025-09-04	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-09-02	GOOGLE	WEBSITE	Administrative/Salary/Overhead Expenses	$201
2025-08-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-08-28	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$18
2025-08-25	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$75
2025-08-21	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2025-08-18	CAPITAL ONE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$65
2025-08-15	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$999
2025-08-13	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$805
2025-08-11	CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$670
2025-08-07	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2025-08-06	SHOPIFY INC.	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$114
2025-08-06	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,055
2025-08-04	GOOGLE	WEBSITE	Administrative/Salary/Overhead Expenses	$201
2025-08-02	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2025-07-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$12
2025-07-24	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$14
2025-07-23	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$75
2025-07-16	CAPITOL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$331
2025-07-16	CAPITAL ONE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$65
2025-07-14	CAMPAIGN MONITOR	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$999
2025-07-11	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,055
2025-07-11	NORTON	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$516
2025-07-10	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-07-10	VERIZON	TELEPHONE	Administrative/Salary/Overhead Expenses	$223
2025-07-07	SHOPIFY INC.	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$114
2025-07-03	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-07-02	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,055
2025-07-02	GOOGLE	WEBSITE	Administrative/Salary/Overhead Expenses	$201
2025-06-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2025-06-27	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$350
2025-06-26	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$13

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	D'Esposito, Anthony	principal_candidate_of	—		candidate_committees

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