GARBARINO FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00729954- Internal id
f119ef58-bf4b-4e4e-b503-9cf098d8377b- Treasurer
- LISKER, LISA
- Connected / sponsoring organization
- GARBARINO VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0NY02234
Candidates
- GARBARINO, ANDREW — 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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-02 | MACE, NANCY | 24K | $2,000 |
| 2022-10-25 | FUNG, ALLAN | 24K | $2,000 |
| 2022-10-25 | DEVOLDER-SANTOS, GEORGE | 24K | $2,000 |
| 2022-10-25 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2022-10-25 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2022-10-01 | SCHMITT, COLIN J | 24K | $2,000 |
| 2022-10-01 | DESPOSITO, ANTHONY P | 24K | $2,000 |
| 2022-10-01 | MOLINARO, MARCUS J. | 24K | $2,000 |
| 2022-10-01 | WILLIAMS, BRANDON MCDONALD | 24K | $2,000 |
| 2022-09-19 | SURDI, KEVIN | 24K | $500 |
| 2022-07-22 | MEIJER, PETER MR. | 24K | $2,000 |
| 2022-02-14 | FALLON, PATRICK | 24K | $2,000 |
| 2021-05-01 | WRIGHT, SUSAN | 24K | $2,000 |
| 2021-02-18 | LETLOW, JULIA | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | DEMOCRACY ENGINE | EARMARK FEES | — | $307 |
| 2025-12-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $655 |
| 2025-12-31 | USPS | POSTAGE/SHIPPING | — | $543 |
| 2025-12-31 | ANEDOT | ONLINE PROCESSING | — | $181 |
| 2025-12-31 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-30 | TD BANK | BANK FEES | — | $95 |
| 2025-12-29 | BLUE POINT CAR WASH | TRAVEL EXPENSE | — | $74 |
| 2025-12-29 | TEC HOLDINGS LLC | RENT | — | $850 |
| 2025-12-29 | STRATEGIC PLANNING CONSULTING | STRATEGIC CONSULTING | — | $2,500 |
| 2025-12-26 | OUR COASTAL BAYPORT | TRAVEL EXPENSE | — | $102 |
| 2025-12-26 | REESES 1900 | CATERING | — | $561 |
| 2025-12-26 | WALGREENS | OFFICE SUPPLIES | — | $238 |
| 2025-12-26 | VILLAGE CIGARS | EVENT EXPENSE | — | $2,048 |
| 2025-12-24 | LAKE LIQUORS | CATERING | — | $926 |
| 2025-12-23 | SAYVILLE INN | CATERING/TRAVEL/LODGING | — | $320 |
| 2025-12-23 | CAFE JOELLE | MEETING EXPENSE | — | $243 |
| 2025-12-22 | TD AUTO FINANCE | CAMPAIGN CAR | — | $757 |
| 2025-12-22 | AMAZON | OFFICE SUPPLIES | — | $28 |
| 2025-12-21 | JOYCE, KEIGHLE | STRATEGIC CONSULTING | — | $5,000 |
| 2025-12-19 | CITI CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $459 |
| 2025-12-19 | AMERICAN AIRLINES | AIRFARE | — | $459 |
| 2025-12-18 | AT&T | UTILITIES | — | $105 |
| 2025-12-18 | COSTCO WHOLESALE | FOOD/BEVERAGE | — | $303 |
| 2025-12-17 | TAUSTER, DEENA | STRATEGIC CONSULTING | — | $23,285 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $882 |
| 2025-12-15 | WHOLE FOODS | FOOD/BEVERAGE | — | $46 |
| 2025-12-15 | US HOUSE GIFT SHOP | DONOR GIFTS | — | $416 |
| 2025-12-15 | AMAZON | OFFICE SUPPLIES | — | $37 |
| 2025-12-12 | SIRIUS XM | SUBSCRIPTION | — | $291 |
| 2025-12-11 | TAUSTER, DEENA | STRATEGIC CONSULTING | — | $4,000 |
| 2025-12-11 | M2 PLACEMENT LLC | DIGITAL ADS | — | $500 |
| 2025-12-11 | MISSION NAVY YARD | CATERING | — | $382 |
| 2025-12-11 | ARISTOTLE | SOFTWARE | — | $1,564 |
| 2025-12-08 | RAMIREZ, SONIA | DIGITAL CONSULTING | — | $500 |
| 2025-12-08 | WING LEI | CATERING | — | $1,465 |
| 2025-12-04 | CAFE FIORELLO | CATERING | — | $650 |
| 2025-12-04 | SHINNECOCK HILLS GOLF CLUB | CATERING | — | $217 |
| 2025-12-02 | TUSK ESTASTS | TRAVEL EXPENSE | — | $3,022 |
| 2025-12-02 | UBER | TRAVEL EXPENSE | — | $169 |
| 2025-12-01 | BAYPORT FLOWERS | FLOWERS | — | $98 |
| 2025-12-01 | BAYPORT FLOWERS | FLOWERS | — | $43 |
| 2025-12-01 | THE UPS STORE | POSTAGE/SHIPPING | — | $308 |
| 2025-11-30 | ANEDOT | ONLINE PROCESSING | — | $141 |
| 2025-11-30 | USPS | POSTAGE/SHIPPING | — | $12 |
| 2025-11-30 | WINRED | EARMARK FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2025-11-28 | BLUE POINT CAR WASH | TRAVEL EXPENSE | — | $74 |
| 2025-11-28 | TD BANK | BANK FEES | — | $30 |
| 2025-11-26 | STRATEGIC PLANNING CONSULTING | STRATEGIC CONSULTING | — | $2,500 |
| 2025-11-26 | THE STANTON GROUP LLC | FUNDRAISING CONSULTING/CATERING/TRAVEL | — | $22,232 |
| 2025-11-26 | TEC HOLDINGS LLC | RENT | — | $850 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Garbarino, Andrew R. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | KOMADA, ANNA | contributed_to | $25 | fec_indiv | |
| 2025-10-31 | VAN DUSEN, GEORGE IV | contributed_to | $1,000 | fec_indiv |
Outbound (14)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-02 | contributed_to | Mace, Nancy | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | DEVOLDER-SANTOS, GEORGE | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | FUNG, ALLAN | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2022-10-01 | contributed_to | Williams, Brandon | $2,000 | pas2 | |
| 2022-10-01 | contributed_to | D'Esposito, Anthony | $2,000 | pas2 | |
| 2022-10-01 | contributed_to | Molinaro, Marcus J. | $2,000 | pas2 | |
| 2022-10-01 | contributed_to | SCHMITT, COLIN J | $2,000 | pas2 | |
| 2022-09-19 | contributed_to | SURDI, KEVIN | $500 | pas2 | |
| 2022-07-22 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2022-02-14 | contributed_to | Fallon, Pat | $2,000 | pas2 | |
| 2021-05-01 | contributed_to | WRIGHT, SUSAN | $2,000 | pas2 | |
| 2021-02-18 | contributed_to | Letlow, Julia | $2,500 | pas2 |