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 BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 74.54 05/24/1999
Expenditure/Payments NISSAN MOTOR ACCEPTANCE P.o. Box 0548, Carol Stream, IL 60132 274.29 06/01/1999
Expenditure/Payments VOID 0.00 06/02/1999
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 165.00 06/02/1999
Expenditure/Payments FOCUS CAMERA 905 Mcdonald Avenue, Brooklyn, NY 11218 28.60 06/02/1999
Expenditure/Payments CERTIFIED ALARM 4321 18th Avenue, Brooklyn, NY 11218 128.32 06/02/1999
Expenditure/Payments LEIBISH DASKAL 677 Bedford Avenue, Brooklyn, NY 11211 200.00 06/02/1999
Expenditure/Payments AT&T P.o. Box 8212, Aurora, IL 60572 202.31 06/02/1999
Expenditure/Payments CHARNI SOCHET 1566 59th Street, Brooklyn, NY 11219 200.00 06/02/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worcester, MA 01615 53.75 06/02/1999
Expenditure/Payments UNIVERSAL CARD SERVICES 766.32 06/08/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 1100, Albany, NY 12250 140.25 06/22/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 1100, Albany, NY 12250 83.47 06/22/1999
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 165.00 06/28/1999
Expenditure/Payments UNITED HOSPITAL FUND 350 5th Avenue, 23rd Floor, New York, NY 10118 40.00 06/28/1999
Expenditure/Payments SCHWARTZ ART 1279 37th Street, Brooklyn, NY 11218 300.00 06/28/1999
Expenditure/Payments NISSAN MOTOR ACCEPTANCE P.o. Box 0548, Carol Stream, IL 60132 274.29 06/28/1999
Expenditure/Payments AT&T P.o. Box 8212, Aurora, IL 60572 22.51 06/28/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worcester, MA 01615 78.75 06/28/1999
Expenditure/Payments A-1 COMPUTER SUPPLIES 1606 57th Street, Brooklyn, NY 11204 140.00 06/28/1999
Expenditure/Payments LEIBISH DASKAL 677 Bedford Avenue, Brooklyn, NY 11211 200.00 06/28/1999
Expenditure/Payments ZELL & ETTINGER 3001 Avenue M, Brooklyn, NY 11210 3391.00 06/28/1999
Expenditure/Payments AOL SERVICE 21.95 03/04/1999
Expenditure/Payments AMTRAK Washington 128.00 03/17/1999
Expenditure/Payments JERUSALEM STEAK HOUSE 1319 Ave J, Brooklyn, NY 11230 163.75 03/25/1999
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1407, Newark, NJ 07101 239.40 07/06/1999
Expenditure/Payments AMTRAK Washington 192.00 05/03/1999
Expenditure/Payments AOL SERVICE 21.95 05/04/1999
Expenditure/Payments FOCUS ELECTRONICS Brooklyn, NY 11204 140.71 05/07/1999
Expenditure/Payments ORLY 4901 13th Avenue, Brooklyn, NY 11219 62.00 05/13/1999
Expenditure/Payments GLATT A LA CARTE 5602 18th Avenue, Brooklyn, NY 11204 818.89 05/13/1999
Expenditure/Payments ONE OF A KIND FLOWERS Brooklyn, NY 11204 54.12 05/14/1999
Expenditure/Payments BARNES & NOBLE Colonie 68.72 05/24/1999
Transfers In FRIENDS OF DOV HIKIND 263119.44 01/12/1999
Expenditure Refunds PROFESSIONAL FEES 30415.56 03/09/1999
Expenditure Refunds PROFESSIONAL FEES 102000.00 03/15/1999
Other Receipts CHASE MANHATTAN BANK Brooklyn, NY 11219 54.75 10/02/2000
Expenditure/Payments BELL ATLANTIC P.o Box 15124, Albany, NY 12250 117.98 07/17/2000
Expenditure/Payments NISSAN MOTOR P.o. Box 0548, Carol Stream, IL 60132 344.81 07/25/2000
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12250 76.98 07/31/2000
Expenditure/Payments PHOTO EXPRESS 4910 13th Avenue, Brooklyn, NY 11219 81.86 08/01/2000
Expenditure/Payments POSTMASTER GENERAL 165.00 08/01/2000
Expenditure/Payments LEIBISH DASKAL 677 Bedford Ave., Brooklyn, NY 11211 180.00 08/01/2000
Expenditure/Payments CONGREGATION PARK 1500.00 08/01/2000
Expenditure/Payments GEICO One Geico Plaza, Washington, DC 20076 1565.10 08/01/2000
Expenditure/Payments JERUSALEM RECLAMATION 3 West 16th Street, New York, NY 10001 2500.00 08/01/2000
Expenditure/Payments MALKE DANK 500.00 08/01/2000
Expenditure/Payments CHEESE D'LOX 4912 New Utrecht, Brooklyn, NY 11219 230.00 08/01/2000
Expenditure/Payments AMERICAN EXPRESS P.o. Box 2855, New York, NY 10116 1569.00 08/01/2000
Expenditure/Payments RENEE ZELKOVICS 75 Wilson Street, Brooklyn, NY 11211 945.00 08/01/2000