NYS Campaign Finance Filings by Candidates and Committees


Jurisdiction: New York State
Source: New York State Board of Elections

This dataset includes 11 millions of campaign finance filings by candidates and committees who file campaign finance disclosure information with the NYS Board of Elections. Each filer is registered with filer ID, filer name, treasurer, locatioin, campaign finance filings, etc.

A00258 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments MCI WORLDCOM WIRELESS P. O. Box 85053, Louisville, KY 40285 13.11 01/22/2001
Expenditure/Payments NMAC P.o. Box 0548, Carol Stream, IL 60132 344.81 02/01/2001
Expenditure/Payments MCI WORLDCOM WIRELESS P. O. Box 85053, Lousville, KY 40285 13.11 02/22/2001
Expenditure/Payments VERIZON P.o. Box 15124, Albany, NY 12212 87.38 02/22/2001
Expenditure/Payments NMAC P.o. Box 0548, Carol Stream, NY 60132 344.81 03/20/2001
Expenditure/Payments ELITE STERLING 4805 13 Avenue, Brooklyn, NY 11219 100.00 03/25/2001
Expenditure/Payments GUY ALBA 1615 Avenue I, Brooklyn, NY 11230 568.00 03/25/2001
Expenditure/Payments COUNTRY YOSSI 1310 48 Street, Brooklyn, NY 11219 300.00 03/25/2001
Expenditure/Payments PHOTO EXPRESS 4910 13 Avenue, Brooklyn, NY 11219 287.32 03/25/2001
Expenditure/Payments KINGS COUNTY DEMOCRATIC COMMITTEE 16 Court Street, Brooklyn, NY 11241 140.00 03/25/2001
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 170.00 03/25/2001
Expenditure/Payments SHARON FUCHS 1564 59 Street, Brooklyn, NY 11219 300.00 03/25/2001
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 95.11 03/25/2001
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 265.64 03/25/2001
Expenditure/Payments VERIZON WIRELESS P.o. Box 489, Newark, NJ 07101 476.70 03/25/2001
Expenditure/Payments AMTRAK 8th Ave & 33 St., Nyc 370.00 04/10/2001
Expenditure/Payments AT&T WORLDNET 19.95 04/10/2001
Expenditure/Payments VERIZON WIRELESS 126.02 04/10/2001
Expenditure/Payments SHALOM HUNAN Ave. M & East 17 Street, Brooklyn, NY 11230 396.25 04/10/2001
Expenditure/Payments NMAC P.o. Box 0548, Carol Stream, IL 60132 344.81 04/20/2001
Expenditure/Payments VERIZON P.o Box 1100, Albany, NY 12250 96.99 05/01/2001
Expenditure/Payments MCI WORLDCOM WIRELESS P.o. Box 856059, Louisville, KY 40285 10.41 05/01/2001
Expenditure/Payments VERIZON WIRELESS P.o. Box 489, Newark, NJ 07101 163.39 05/01/2001
Expenditure/Payments VERIZON P.o. Box 15124, Albany, NY 12212 154.67 05/02/1901
Expenditure/Payments PLAZA DINING 4624 13 Ave, Brooklyn, NY 11219 550.00 05/13/2001
Expenditure/Payments ONE OF A KIND FLORIST 4702 18 Ave, Brooklyn, NY 11204 108.25 05/13/2001
Expenditure/Payments NEW YORK TIMES 312 West 43 St, Nyc, NY 10103 204.30 05/13/2001
Expenditure/Payments AT&T WORLD NET P.o. Box 25691, Miami Lakes, FL 33102 19.95 05/13/2001
Expenditure/Payments MONTGOMERY OFFICE SUPPLIES 5014 13 Ave, Brooklyn, NY 11219 188.03 05/13/2001
Expenditure/Payments NMAC P.o. Box 0548, Carol Stream, IL 60132 344.81 05/20/2001
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 85.43 05/20/2001
Expenditure/Payments VERIZON P.o. Box 1524, Albany, NY 12212 125.27 05/23/2001
Expenditure/Payments MCI WORLDCOM P.o. Box 856059, Louisville, KY 40285 19.73 05/23/2001
Expenditure/Payments HI-TECH 2000 4624 13 Ave, Brooklyn, NY 11219 298.98 05/23/2001
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 170.00 05/23/2001
Expenditure/Payments LEIBISH DASKAL 677 Bedford Ave, Brooklyn, NY 11211 200.00 05/23/2001
Expenditure/Payments VERIZON WIRELESS P.o. Box 489, Newark, NJ 07101 130.75 06/03/2001
Expenditure/Payments ONE OF A KIND FLORIST 4702 18 Ave, Brooklyn, NY 11204 102.84 06/03/2001
Expenditure/Payments YOSSI SWEET HOUSE 5406 18 Ave, Brooklyn, NY 11204 60.00 06/03/2001
Expenditure/Payments AMTRAK 33 St. & 8 Ave, Nyc 370.00 06/03/2001
Expenditure/Payments NYC DEPT OF FINANCE P.o. Box 2127, Nyc, NY 10272 55.00 06/06/2001
Expenditure/Payments NMAC P.o. Box 0548, Carol Stream, IL 60132 344.81 06/18/2001
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 94.27 06/18/2001
Expenditure/Payments INTERNAL REVENUE SERVICE Holtsville, NY 00501 12029.00 06/24/2001
Expenditure/Payments INTERNAL REVENUE SERVICE Holtsville, NY 00501 2165.00 06/24/2001
Expenditure/Payments AMTRAK 222.00 02/01/2000
Expenditure/Payments B.A. MOBILITY RTNY Orangeburg 139.36 02/01/2000
Expenditure/Payments EZPASS PREPAID TOLL 30.00 02/01/2001
Expenditure/Payments CHINA GLATT 13 Avenue, Brooklyn, NY 11219 88.25 02/01/2001
Transfers In CITIZENS FOR HIKIND 1254 East 35 Street, Brooklyn, NY 11210 10000.00 06/22/2001