Incumbent
Michael J. Giangregorio
Current through Oct 19RepublicanREP, CONIncumbent legislator; retired finance executive and autism advocate.
Full sourced profileNassau County · 2026 general election
2 candidates are listed in the official county election roster. The incumbent, when present, appears first.
Cycle tags: 2026 cycle, Nov 5, 2025 – Oct 19, 2026 = state & local filings (NYSBOE) · federal 2025–26 = FEC, Jan 1, 2025 – latest. Each money figure belongs to the cycle on its tag.
2026 cycle, Nov 5, 2025 – Oct 19, 2026 (state & local); Congress transfers: federal 2025–26.
Michael J. Giangregorio · Before this cycle: $33,590 raised, $32,947 spent (Nov 11, 2024 – Nov 3, 2025, last cycle: Nov 6, 2024 – Nov 4, 2025), not counted in 2026 totals.
Candidates with no party-committee transactions in this cycle are not listed. See the Party Pipeline.
Sources: NYSBOE filings, 2026 cycle only (Nov 5, 2025 – Oct 19, 2026). Bars are scaled to the largest amount in each panel. "Not reported" means the value was not found in the data, not that it is zero.
| Photo | ![]() | ![]() |
|---|---|---|
| Name | Michael J. Giangregorio | Michael Vanunu |
| Party / lines | Republican · REP, CON | Democratic · DEM |
| Incumbent | Incumbent | No |
| Office / district | Incumbent County Legislator · District 12 | Candidate for County Legislator · District 12 |
| Money raised 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | $29,536 | $23,028 |
| Spent 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | $24,295 See itemized expenditures ↓ | $8,739 See itemized expenditures ↓ |
| Top expenditures 2026 cycle, Nov 5, 2025 – Oct 19, 2026 |
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| Cash on hand 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | not reported | not reported |
| Public matching funds 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | not reported | not reported |
| Top contributors 2026 cycle, Nov 5, 2025 – Oct 19, 2026 |
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| How current | Current through Oct 19 | 11-day pre-general not found in data |
| Next filing deadline | 27-Day Post-General — due Nov 30, 2026 | 27-Day Post-General — due Nov 30, 2026 |
| Full detail | Full sourced profile → | Full sourced profile → |
Money figures and contributors come from each candidate's own profile (NYSBOE or FEC filings). State and local figures cover the 2026 cycle only: Nov 5, 2025 (day after the 2025 general election) through Oct 19, 2026 (NYSBOE). "Not reported" means the value was not found in the data, not that it is zero.
Incumbent
Incumbent legislator; retired finance executive and autism advocate.
Full sourced profileCandidate
Candidate for District 12, including Bellmore and Merrick.
Full sourced profileCandidate names, offices and ballot lines come from the official Nassau County election roster. Candidate profiles link to underlying official, campaign and finance records. Read the full methodology.
Total itemized spending and outflows: $24,295.242026 cycle, Nov 5, 2025 – Oct 19, 2026 in 53 payments, newest first. Breakdown: expenditures $14,083.83; transfers out $10,211.41.
NYSBOE itemized expenditures, transfers out and refunds for Michael J. Giangregorio, Friends of Michael Giangregorio, November 5, 2025 through 2026-10-19 (2026 cycle). Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/14/2026 | Printing Emporium | Flyers | $156.42 |
| 10/13/2026 | Pens.com | Campaign handouts | $456.17 |
| 10/8/2026 | Nassau County Republican Committee | Transfers out — Ambassador Dinner Reception | $500.00 |
| 10/8/2026 | North Merrick Republican Party | Transfers out — Fall Dinner Silver sponsor | $250.00 |
| 10/6/2026 | Printing Emporium | Flyers | $208.56 |
| 9/18/2026 | Printing Emporium | SIGNS | $156.42 |
| 9/18/2026 | Town Of Hempstead Republican Committee | Transfers out — Fall Cocktail Reception ticket | $200.00 |
| 9/18/2026 | Town Of Hempstead Republican Committee | Transfers out — Fall Cocktail Reception Bronze Sponsor | $1,000.00 |
| 9/18/2026 | Merrick Kiwanis Foundation Inc. | JOURNAL AD AND TICKET | $270.00 |
| 9/8/2026 | NORTH MERRICK REPUBLICAN PARTY | Transfers out — SUMMER BBQ SILVER SPONSOR | $250.00 |
| 9/8/2026 | Nassau County Republican Committee | Transfers out — JOHN FERRETI FUNDRAISER | $500.00 |
| 9/8/2026 | Nassau County Republican Committee | Transfers out — GOLF FLAG SPONSOR | $600.00 |
| 9/1/2026 | Nassau County Republican Committee | Transfers out — LARGE SIGNS | $856.41 |
| 8/31/2026 | Eden ll & Genesis Foundation | FRIENDLY GHOST SPONSOR | $250.00 |
| 8/31/2026 | NASSAU COUNTY COLUMBIA POLICE ASSOC | Journal Ad | $365.00 |
| 8/31/2026 | GIOVANNI CABOTO LODGE #2372 | Journal Ad | $200.00 |
| 8/17/2026 | Nassau County Republican Committee | Transfers out — CHAIRMANS CIRCLE TEE SPONSOR | $350.00 |
| 8/5/2026 | RONNIE E GIES MEMORIAL SCHOLARSHIP | Fundraiser reception cost | $150.00 |
| 7/30/2026 | Victory Campaign Fund | Transfers out — CARS AND CIGARS TICKET | $500.00 |
| 7/15/2026 | Anedot | Anedot Processing fee | $15.90 |
| 7/14/2026 | DAVID PADRO MEMORIAL FOUNDATION | DONATION | $208.12 |
| 7/14/2026 | Nassau County Republican Committee | Transfers out — UNDER THE STARS RECEPTION | $1,000.00 |
| 7/14/2026 | Merrick Jewish Centre | GOLF OUTING SPONSOR | $600.00 |
| 7/13/2026 | Anedot | Anedot Processing fee | $5.30 |
| 7/7/2026 | Anedot | processing fees for the period | $246.70 |
| 7/2/2026 | Printing Emporium | stationary | $802.74 |
| 7/2/2026 | Printing Emporium | Campaign handouts | $382.50 |
| 7/2/2026 | Printing Emporium | Campaign handouts | $544.04 |
| 7/1/2026 | Nassau County Republican Committee | Transfers out — Palm Cards | $900.00 |
| 6/26/2026 | Pens.com | pens | $586.95 |
| 6/10/2026 | Printing Emporium | Handouts for fairs | $610.94 |
| 6/4/2026 | Eden ll & Genesis Foundation | Tee sign sponsor 2026 | $200.00 |
| 6/4/2026 | Nassau County Republican Primary Campaign Committee | Transfers out — Campaign printing reimbursement | $120.00 |
| 6/4/2026 | North Merrick Republican Party | Transfers out — Summer BBQ | $250.00 |
| 6/3/2026 | Driscoll Victory Fund | Campaign Kickoff | $390.00 |
| 5/19/2026 | Nassau County Republican Committee | Transfers out — Hometown reception sponsor | $500.00 |
| 5/12/2026 | Driscoll for Congress | campaign contribution | $1,000.00 |
| 5/12/2026 | NASSAU COUNTY CONSERVATIVE COMITTEE | Transfers out — Torch of Freedom reception | $350.00 |
| 5/12/2026 | ANTHONY'S KITCHEN & COCKTAILS, INC. | Fundraiser reception cost | $3,300.00 |
| 5/12/2026 | Wantagh Chamber of Commerce | Golf sponsorship | $200.00 |
| 5/12/2026 | Nassau County Republican Committee | Transfers out — Hometown reception | $175.00 |
| 4/4/2026 | Fire Marshal Benevolent Association | Tee Sign Sponsor | $250.00 |
| 4/4/2026 | Nassau County SOA | Tee Sign Sponsor | $250.00 |
| 4/4/2026 | Town Of Hempstead Republican Committee | Transfers out — spring cocktail reception | $175.00 |
| 3/31/2026 | Association of Former Detectives | Tee sign sponsor | $150.00 |
| 3/28/2026 | MERRICK CHAMBER OF COMMERCE | Ride Sponsor | $125.00 |
| 3/13/2026 | Printing Emporium | promotional materials | $439.11 |
| 3/7/2026 | Nassau County Republican Committee | Transfers out — Patriot's reception | $250.00 |
| 1/9/2026 | NASSAU COUNTY CONSERVATIVE COMITTEE | Transfers out — Presidential Birthday Party | $300.00 |
| 1/5/2026 | Nassau County Republican Committee | Transfers out — Kick off Brunch | $185.00 |
| 11/20/2025 | Nassau County Republican Committee | Transfers out — Victory Celebration | $1,000.00 |
| 11/20/2025 | CCC Enterprises | Web Hosting E-mail 2023 2025 | $832.16 |
| 11/13/2025 | CCC Enterprises | Facebook Ads to 11 4 | $731.80 |
Total itemized spending and outflows: $8,738.582026 cycle, Nov 5, 2025 – Oct 19, 2026 in 55 payments, newest first.
NYSBOE itemized expenditures, transfers out and refunds for Michael Vanunu, Vanunu for District 12, November 5, 2025 through 2026-10-19 (2026 cycle). Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 9/28/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue contributions received through 09-28-2026. | $22.75 |
| 9/25/2026 | DP Sales Distributors Inc. | Palm cards Invoice #199228 including merchant card surcharge. | $557.15 |
| 9/24/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 09-28-2026 | $4.36 |
| 9/22/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 09-24-2026 | $10.45 |
| 9/21/2026 | Meta Platforms Inc. | Facebook online advertising Ref #BSL4T7N3M4. | $25.00 |
| 9/17/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 09-21-2026 | $11.42 |
| 9/16/2026 | Meta Platforms Inc. | Facebook online advertising Ref #G2H47823M4. | $21.97 |
| 8/31/2026 | TD Bank N.A. | Monthly paper statement fee. | $3.00 |
| 8/31/2026 | TD Bank N.A. | Monthly account maintenance fee. | $10.00 |
| 8/27/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 08-31-2026 | $0.56 |
| 8/19/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 08-21-2026 | $1.86 |
| 8/18/2026 | DP Sales Distributors Inc. | Vinyl banners and coroplast lawn signs Invoice #198242. | $1,250.63 |
| 8/15/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 08-19-2026 | $1.05 |
| 8/13/2026 | William Schleisner | Website media updates. | $50.00 |
| 8/12/2026 | DP Sales Distributors Inc. | Payment for printing services Invoices #195000 and #195090. | $798.39 |
| 8/6/2026 | Merrick Jewish Centre | Breakfast sponsor for community golf outing. | $1,000.00 |
| 7/31/2026 | TD Bank N.A. | Monthly account maintenance fee. | $10.00 |
| 7/31/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 08-04-2026 | $8.36 |
| 7/31/2026 | TD Bank N.A. | Monthly paper statement fee. | $3.00 |
| 7/28/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 07-30-2026 | $1.86 |
| 7/19/2026 | ActBlue LLC | Aggregate merchant processing fees for ActBlue payout batch dated 07-22-2026. | $16.48 |
| 7/15/2026 | South Shore Sun | Custom campaign promotional apparel shirts and hats. | $224.00 |
| 6/30/2026 | TD Bank, N.A. | Monthly bank account service charge. | $3.00 |
| 6/29/2026 | BulkApparel.com | Purchase of blank apparel for campaign branding. Order #B782685537515 | $383.37 |
| 5/29/2026 | TD Bank, N.A. | Monthly bank account service charge. | $3.00 |
| 5/27/2026 | Meta Platforms, Inc. | Digital advertisement and social media promotion on Facebook. | $25.00 |
| 5/26/2026 | 4imprint, Inc. | Purchase of customized campaign promotional items for distribution. Order #31523992 | $545.79 |
| 5/18/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-18-2026. | $8.36 |
| 5/13/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-13-2026. | $6.08 |
| 5/12/2026 | BulkApparel.com | Purchase of blank apparel for campaign branding - Order #B778464843029 | $202.44 |
| 5/11/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-11-2026. | $68.72 |
| 5/8/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-08-2026. | $52.47 |
| 5/7/2026 | The 3rd Rail Bar and Grille | Venue rental and catering for campaign kickoff event. | $1,429.12 |
| 5/7/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-07-2026. | $26.25 |
| 5/7/2026 | William Schleisner | Website hosting fees. Check #1003. | $215.00 |
| 5/6/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-06-2026. | $34.12 |
| 5/5/2026 | William Schleisner | Web presence and development. Check #1002. | $175.00 |
| 5/5/2026 | 4imprint, Inc. | Color car magnets and order setup charges. | $1,012.95 |
| 5/5/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-05-2026. | $11.84 |
| 5/4/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-04-2026. | $57.22 |
| 5/1/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 05-01-2026. | $8.36 |
| 4/30/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-30-2026. | $11.84 |
| 4/29/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-29-2026. | $47.24 |
| 4/27/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-27-2026. | $3.48 |
| 4/24/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-24-2026. | $29.32 |
| 4/24/2026 | Namecheap, Inc. | Campaign website domain name registration. | $33.54 |
| 4/23/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-23-2026. | $45.08 |
| 4/22/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-22-2026. | $72.89 |
| 4/21/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-21-2026. | $16.72 |
| 4/21/2026 | Friends of Jared Behr | Purchase of kickoff event ticket for Friends of Jared Behr EIN 92-3426895. | $100.00 |
| 4/20/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-20-2026. | $11.84 |
| 4/17/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-17-2026. | $3.48 |
| 4/16/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-16-2026. | $3.48 |
| 4/15/2026 | ActBlue LLC | Aggregate transaction processing fees for ActBlue payout batch dated 04-15-2026. | $13.69 |
| 4/10/2026 | Harland Clarke Corp. | Bank charge for first order of printed committee checks. | $45.60 |