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.

A04413 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/All Other PAC ACCOUNTS [PETER WARD] 709 Eighth Avenue, New York, NY 10036 250.00 06/30/1999
Monetary Contributions/All Other HTC COPE NON FEDERAL ACCOUNTS 707 Eighth Avenue, New York, NY 10036 250.00 06/30/1999
Expenditure/Payments OPPORTUNITIES FOR A BETTER TOMORROW 783 4th Avenue, Brooklyn, NY 11232 525.00 04/18/1999
Expenditure/Payments BELL ATLANTIC Po Box 15124, Albany, NY 12212 208.29 04/25/1999
Expenditure/Payments BELL ATLANTIC Po Box 15124, Albany, NY 12212 170.60 06/07/1999
Expenditure/Payments BELL ATLANTIC Po Box 15124, Albany, NY 12212 149.94 06/23/1999
Expenditure/Payments SIGN OF THE TREE Po Box 2193, Albany, NY 12220 378.00 06/16/1999
Expenditure/Payments AT&T Po Box 8221, Aurora, IL 60572 13.97 04/24/1999
Expenditure/Payments POST OFFICE New York, NY 11232 44.00 04/26/1999
Expenditure/Payments CANOPE CONNECTION Albany, NY 12210 46.34 05/05/1999
Expenditure/Payments BELL ATLANTIC MOBILE Po Box 15559, Worcester, MA 01615 81.12 05/19/1999
Expenditure/Payments AT&T Po Box 8221, Aurora, IL 60572 13.97 05/25/1999
Expenditure/Payments BELL ATLANTIC MOBILE Po Box 15559, Worcester, MA 01615 82.89 06/23/1999
Expenditure/Payments AT&T Po Box 9001310, Louisville, KY 40290 13.93 06/23/1999
Expenditure/Payments AUTO BODY SERVICES 500.00 05/19/1999
Transfers In FRIENDS OF FELIX ORTIZ 5319 6th Avenue 2a, Brooklyn, NY 11220 7119.66 05/22/1999
A No Activity Statement Was Submitted
Monetary Contributions/All Other DC37 PAC 125 Barclay St, Ny, NY 10007 500.00 10/17/2000
Monetary Contributions/All Other CLINIQUE SERVICES INC 200.00 10/17/2000
Monetary Contributions/All Other BISH BROTHERS Po Box 52330, Knoxville, TN 37950 250.00 10/17/2000
Monetary Contributions/All Other FINK GOV. CONS. 250.00 10/11/2000
Monetary Contributions/All Other VOTECOPE 500.00 10/11/2000
Monetary Contributions/Individual & Partnerships UNITEMIZED 525.00 12/01/2000
Monetary Contributions/All Other FAMILY CAR SERVICE 100.00 10/24/2000
Monetary Contributions/All Other NEW ELEGANTE CAR SERVICE 200.00 10/27/2000
Monetary Contributions/All Other NYS ASSOC OF SERVICE STATION AND REPAIR MEN 8 Elk Street, Albany, NY 12207 250.00 10/27/2000
Monetary Contributions/All Other DENISE CAR SERVICE 513 39th Street, Brooklyn, NY 11232 200.00 11/03/2000
Monetary Contributions/All Other MEGA CAR SERVICE CORP 403 45th St, Bklyn, NY 11220 200.00 11/03/2000
Monetary Contributions/All Other NEW BKLYN CAR SERVICE 390 Broadway, Bklyn, NY 11211 200.00 11/03/2000
Monetary Contributions/All Other SERVICIOS DE CHOFERES 473 46th Street, Bklyn, NY 11220 200.00 11/03/2000
Monetary Contributions/All Other LAW PAC OF NY 132 Nassau St, Ny, NY 10038 500.00 11/13/2000
Monetary Contributions/All Other ONEIDA INDIAN NATION Box 1 Territory Rd, Oneida, NY 13421 250.00 11/13/2000
Monetary Contributions/All Other LAW PAC OF NY 132 Nassau St, Ny, NY 10038 700.00 11/13/2000
Monetary Contributions/All Other MEDICAL SOCIETY OF NY 1 Commerce Plaza Suite 1103, Albany, NY 12210 100.00 11/10/2000
Expenditure/Payments CITIZENS TO ELECT EDINGTON 500.00 10/30/2000
Expenditure/Payments FRIENDS OF DAVID KOON 900.00 10/30/2000
Expenditure/Payments FRIENDS TO ELECT DELMONTE TO ASSEMBLY 500.00 10/30/2000
Expenditure/Payments CHRISTINE SALTZBERG FOR ASSEMBLY 500.00 10/30/2000
Expenditure/Payments AUBERTINE FOR ASSEMBLY 500.00 10/30/2000
Expenditure/Payments COMMITTEE TO LECT DAN LYNCH 500.00 10/30/2000
Expenditure/Payments PEOPLE FOR MAGNERELLI 900.00 10/30/2000
Expenditure/Payments AT&T 3438.00 10/30/2000
Expenditure/Payments AT&T 82.57 10/30/2000
Expenditure/Payments VERIZON 434.32 10/30/2000
Expenditure/Payments MOBILE CORP 400.00 10/30/2000
Expenditure/Payments VERIZON WIRELESS 135.75 10/30/2000
Expenditure/Payments MCFC NATIONAL BANK 400.00 10/30/2000
Expenditure/Payments HIGH QUALITY PRINTING 368 Broom Street, Ny 438.41 11/16/2000
Expenditure/Payments MSI COMPUTERS 419 86th Street, Bklyn, NY 11210 5700.00 11/30/2000
Expenditure/Payments STAPLES 125.50 12/01/2000