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.

A00323 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments BELL ATLANTIC Po Box 15559, Worcester, MA 01615 94.03 02/16/1999
Expenditure/Payments OMNI ALBANY HOTEL 10 Eyck Street, Albany, NY 122 433.47 02/22/1999
Expenditure/Payments PRICE CHOPPER 1892 Central Ave, Colonie, NY 12203 175.00 02/22/1999
Expenditure/Payments DAVID DOLNY-PORT PRINTING 10 Hastings Road, Wesley Hills, NY 10902 1045.69 02/16/1999
Expenditure/Payments GOOD SAMARATIN FOOD FOR HEALTH 255 Lafayette Ave, Suffern, NY 10901 275.00 02/17/1999
Expenditure/Payments PILOTS ASSOCIATION C/o Club Room 632, Albany, NY 12248 95.00 02/25/1999
Expenditure/Payments PROJECT CHILDREN Po Box 933, Greenwood Land, NY 10925 60.00 02/24/1999
Expenditure/Payments MLK CTR 110 Bethune Bl, Spring Valley, NY 10977 65.00 03/09/1999
Expenditure/Payments BELL ATLANTIC Po Box 15559, Worcester, MA 01615 82.64 03/01/1999
Expenditure/Payments LAOH NYS PRESIDENTS DINNER 15 Beach St, Nanuet, NY 10954 60.00 03/09/1999
Expenditure/Payments SAM COLMAN 88 W Maple, Monsey, NY 10952 332.99 03/11/1999
Expenditure/Payments ST. PAULS ANNE ZION CHURCH 121 Harriet Tubman Way, Spring Valley, NY 10977 50.00 03/11/1999
Expenditure/Payments CHILD CARE RESOURCES OF RC 185 N. Main St, Spring Valley, NY 10977 150.00 03/22/1999
Expenditure/Payments SAM COLMAN 88 W Maple, Monsey, NY 10952 332.99 03/22/1999
Expenditure/Payments NEW YORK TIMES Po Box 15647, Worcester, MA 01615 169.30 03/22/1999
Expenditure/Payments ROCKLAND COUNTY TIMES 14 E Central Ave, Pearl River, NY 10965 96.00 03/22/1999
Expenditure/Payments PEARL RIVER POST OFFICE 1 Blue Hill Plaza, Pearl River, NY 10965 66.00 03/29/1999
Expenditure/Payments NAACP Po Box 448, Nyack, NY 10960 100.00 03/29/1999
Expenditure/Payments BELL ATLANTIC Po Box 15559, Worcester, MA 01615 70.69 03/29/1999
Expenditure/Payments CONGREGATION OHAN YISROEZ 30 Blueberry Hill Rd, Monsey, NY 10952 150.00 03/29/1999
Expenditure/Payments SUFFERN HIGHSCHOOL ITALIAN SOCIETY 49 Viola Road, Suffern, NY 10901 50.00 04/12/1999
Expenditure/Payments OUR TOWN MEDIA GROUP Po Box 750, Pearl River, NY 10965 120.00 04/15/1999
Expenditure/Payments US POSTAL SERVICE Robert Litt Drive, Monsey, NY 10952 100.00 04/26/1999
Expenditure/Payments DEMOCRATIC ASSEMBLY CAMPAIGN COMM 107 Washington Ave, Albany, NY 12210 125.00 04/26/1999
Expenditure/Payments ROCKLAND COUNTY TIMES 14 E Central Ave, Pearl River, NY 10965 96.00 04/26/1999
Expenditure/Payments ROCKLAND JEWISH REPORTER 900 Rt 45 Suite 1, New City, NY 10956 120.00 04/26/1999
Expenditure/Payments SAM COLMAN 88 W Maple, Monsey, NY 10952 349.63 04/26/1999
Expenditure/Payments ANGEL MEDIA 26 Snake Hill Rd, West Nyack, NY 10994 116.00 04/26/1999
Expenditure/Payments PEARL RIVER POST OFFICE 1 Blue Hill Pl, Pearl River, NY 10965 240.00 04/28/1999
Expenditure/Payments CONSERVATIVE PARTY 15 Oak Road, New City, NY 10956 100.00 05/10/1999
Expenditure/Payments BNAI BRITH C/o 13 Jacarnso Drive, Spring Valley, NY 10977 100.00 05/11/1999
Expenditure/Payments OUR TOWN Po Box 750, Pearl River, NY 10965 120.00 05/11/1999
Expenditure/Payments BELL ATLANTIC Po Box 15559, Worcester, MA 01615 70.38 05/11/1999
Expenditure/Payments TOWN OF RANGE TWINNIG COMM 237 Rt 59, Suffern, NY 10901 50.00 05/28/1999
Expenditure/Payments CHILD CARE RESOURCES 185 W. Main St., Spring Valley, NY 10977 75.00 06/02/1999
Expenditure/Payments ADVANTAGE BUSINES SYSTEMS 3 Cross St., Suffern, NY 10901 225.23 06/02/1999
Expenditure/Payments SAM COLMAN 88 W Maple, Monsey, NY 10952 332.99 06/02/1999
Expenditure/Payments BELL ATLANTIC Po Box 15559, Worcester, MA 01615 102.86 06/02/1999
Expenditure/Payments TEL TECH 8 Bridge Road, Spring Valley, NY 10977 75.00 06/02/1999
Expenditure/Payments ST THOMAS AQUINAS COLLEGE 125 Rt 340, Sparlill, NY 10976 60.00 06/17/1999
Expenditure/Payments COMMITTEE TO RE-ELECT CHRIS ST. LAWRENCE 48 Wesley Chapel Rd, Suffern, NY 10901 45.00 06/17/1999
Expenditure/Payments BELL ATLANTIC MOBILE Po Box 15559, Worcester, MA 01615 75.55 07/08/1999
Expenditure/Payments SAM COLMAN 88 Maple Ave, Monsey, NY 10952 332.99 07/08/1999
Expenditure/Payments SAM COLMAN 88 Maple Ave, Monsey, NY 10952 51.68 07/08/1999
Expenditure/Payments ALGEMEINER JOURNAL 225 East Broadway, New York, NY 10002 40.00 04/26/1999
Expenditure/Payments UNITEMIZED 603.08 01/15/1999
Transfers In FRIENDS OF SAM COLMAN 82 Remsen Ave, Monsey, NY 10952 25425.00 01/15/1999
Transfers In ASSEMBLY 2000 38 Pondview Drive, Congers, NY 10920 16676.17 07/09/1999
Monetary Contributions/All Other UNIFORMED FIREFIGHTERS ASSOCIATION 204 East 23rd Street, New York, NY 10010 500.00 07/06/1900
Expenditure/Payments SAM COLMAN 88 West Maple Ave, Monsey, NY 10952 332.99 07/20/1900