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.

A04404 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments TINA BARCENAS 52 Crafts Road, Carmel, NY 10512 100.00 03/24/1999
Expenditure/Payments MARINE MIDLAND BANK Suite 0627, Buffalo, NY 14270 95.37 03/24/1999
Expenditure/Payments SOAVE FAIR 449 Broadway, Saratoga Spring, NY 12222 218.78 03/24/1999
Expenditure/Payments LEGISLATIVE PILOTS ASSOCIATION C/o Lentol, 632 L.o.b., Albany, NY 12248 95.00 03/24/1999
Expenditure/Payments NEW YORK LEAQUE OF CONSERVATION VOTERS 130 William Street, Suite 801, New York, NY 10038 150.00 03/24/1999
Expenditure/Payments PEOPLE FOR RESTIANO P.o. Box 437, Yonkers, NY 10710 50.00 07/09/1999
Expenditure/Payments FRIENDS OF FRANK J. DELCAMPO 106 East Drive, Mahopac, NY 10541 165.00 03/24/1999
Expenditure/Payments KEY BANK OF NEW YORK P.o. Box 9004, Des Moines, IA 50368 137.50 04/02/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 469.09 04/02/1999
Expenditure/Payments BSC OFFICE SUPPLIES INC. Route 6, 18 Putnam Plaza, Carmel, NY 10512 68.28 04/02/1999
Expenditure/Payments PEEKSKILL HERALD P.o. Box 2250, Peekskill, NY 10566 175.00 04/02/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worchester, MA 0615- 107.86 04/02/1999
Expenditure/Payments AT&T WIRELESS SERVICES P.o. Box 8220, Aurora, IL 60572 206.36 04/02/1999
Expenditure/Payments BETTY ROBERTS 8 Cornwall Road, Katonah, NY 10536 82.50 04/02/1999
Expenditure/Payments RANDY ADAMS 34 Gleneida Avenue, Carmel, NY 10512 5600.00 04/02/1999
Expenditure/Payments THE COUNTRY FRAMER LTD. 608 Route 6, Mahopac, NY 1054` 193.34 04/09/1999
Expenditure/Payments DOTTIE MAGUIRE'S IRISH IMPORTS & THINGS 49 Main Street, Cold Spring, NY 10516 118.15 04/17/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worchester, MA 0615- 64.14 04/21/1999
Expenditure/Payments KEY BANK OF NEW YORK P.o. Box 9004, Des Moines, IA 50368 192.00 04/21/1999
Expenditure/Payments CLANCY MOVING SYSTEMS INC. 100 Front Street; P.o. Box 291, Patterson, NY 12563 200.00 04/21/1999
Expenditure/Payments V.F.W. POST 1374 32 Gleneida Avenue, Carmel, NY 10512 125.00 04/21/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worchester, MA 0615- 315.05 04/21/1999
Expenditure/Payments ALZHEIMER'S ASSOCIATION 22 Freedom Plains Rd., Suite 102, Poughkeepsie, NY 12601 262.50 04/21/1999
Expenditure/Payments WOMEN'S G.O.P. CLUB OF PUTNAM COUNTY P.o. Box 203, Carmel, NY 10512 50.00 04/21/1999
Expenditure/Payments THE ARCH Route 22, Brewster, NY 10509 8241.50 05/02/1999
Expenditure/Payments AT&T WIRELESS SERVICES P.o. Box 8220, Aurora, IL 60572 190.50 05/06/1999
Expenditure/Payments PATTERSON LITTLE LEAGUE 1279 Route 311; C-204, Patterson, NY 12563 250.00 05/06/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 200.80 05/06/1999
Expenditure/Payments MARINE MIDLAND BANK Suite 0627, Buffalo, NY 14270 136.75 05/06/1999
Expenditure/Payments THE JEWISH POST OF N.Y. 130 West 29th Street, New York, NY 10001 50.00 05/06/1999
Expenditure/Payments ENHANCE A COLOUR CORP 17-19 Marble Avenue, Pleasantville, NY 10570 651.18 05/06/1999
Expenditure/Payments ENHANCE A COLOUR CORP 17-19 Marble Avenue, Pleasantville, NY 10570 741.91 05/06/1999
Expenditure/Payments ENHANCE A COLOUR CORP 17-19 Marble Avenue, Pleasantville, NY 10570 617.02 05/06/1999
Expenditure/Payments PUTNAM MOTOR SALES INC. 34 Gleneida Avenue, Box C, Carmel, NY 10512 843.53 05/06/1999
Expenditure/Payments BOLTON-ST. JOHNS INC. 35 Worth Street, New York, NY 10013 4000.00 05/06/1999
Expenditure/Payments NEW YORK LEGAL PUBLICATIONS CORP. 6 Charles Park, Gilderland, NY 12084 96.16 05/06/1999
Expenditure/Payments AMERICAN EXPRESS CENTURION BANK Suite 0002, Chicago, IL 60679 138.75 05/06/1999
Expenditure/Payments CLEMENT VAN ROSS P.o. Box 134, Putnam Valley, NY 10579 79.95 05/06/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worchester, MA 0615- 71.33 05/06/1999
Expenditure/Payments AT&T WIRELESS SERVICES P.o. Box 8220, Aurora, IL 60572 71.45 05/06/1999
Expenditure/Payments KEY BANK OF NEW YORK P.o. Box 9004, Des Moines, IA 50368 726.88 05/06/1999
Expenditure/Payments THE FRIENDS OF D.A. KEVIN WRIGHT P.o. Box 902, Carmel, NY 10512 300.00 05/13/1999
Expenditure/Payments PARTY-OUT TENT RENTAL 31 Drew Lane, Carmel, NY 10512 549.76 05/13/1999
Expenditure/Payments THOMAS FOX & SONS INC. 322 Main Street, Mt. Kisco, NY 10549 269.50 05/13/1999
Expenditure/Payments D/B/A JOY'S BALLOONS JOY VALENTE 5 Brady Lane, Katonah, NY 10536 200.00 05/14/1999
Expenditure/Payments ENHANCE A COLOUR CORP 17-19 Marble Avenue, Pleasantville, NY 10570 2723.50 05/14/1999
Expenditure/Payments ENVIRONMENTAL ADVOCATES 353 Hamilton Street, Albany, NY 12210 50.00 05/14/1999
Expenditure/Payments POSTMASTER - JEFFERSON VALLEY Lee Blvd., Jefferson Valle, NY 10535 100.00 05/14/1999
Expenditure/Payments AT&T WIRELESS SERVICES P.o. Box 8220, Aurora, IL 60572 97.91 05/14/1999
Expenditure/Payments PHOTO FINISH INC. 148 Brewster Avenue, Carmel, NY 10512 190.71 05/14/1999