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.

A12758 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments J&D VIDEO LABS 27 East 21st Street, New York 0.00 04/15/2002
Expenditure/Payments STAPLES.COM Online 0.00 02/25/2002
Expenditure/Payments STAPLES.COM Online 0.00 04/17/2002
Expenditure/Payments DORON YEMINI Telaviv, Israel 0.00 05/28/2002
Expenditure/Payments US POSTAL SERVICE 43rd and Lexington, New York 0.00 03/20/2002
Expenditure/Payments UNITEMIZED 0.00 07/17/2002
Expenditure/Payments ROBERT KWAK 270 First Avenue, New York, NY 10009 1600.45 07/17/2002
Expenditure/Payments GRAMERCY PARK FLOWERS 260 Third Avenue, New York, NY 10010 0.00 07/10/2002
Expenditure/Payments GRAMERCY PARK FLOWERS 260 Third Avenue, New York, NY 10010 0.00 06/27/2002
Expenditure/Payments GRAMERCY PARK FLOWERS 260 Third Avenue, New York, NY 10010 0.00 06/27/2002
Expenditure/Payments GLOBE VIDEO 286 Fifth Avenue, New York, NY 10001 0.00 06/11/2002
Expenditure/Payments REGENCY HOTEL 540 Park Avenue, New York, NY 10021 0.00 05/21/2002
Expenditure/Payments COBRASERV Box 534099, St. Petersburg, FL 33747 0.00 06/01/2002
Expenditure/Payments COBRASERV Box 534099, St. Petersburg, FL 33747 0.00 07/01/2002
Expenditure/Payments STAPLES 535 Fifth Avenue, New York, NY 10017 0.00 05/20/2002
Expenditure/Payments US POSTAL SERVICE Grand Central Station, New York, NY 10017 0.00 06/20/2002
Expenditure/Payments ELINK COMMUNICATIONS, INC Po Box 890670, Charlotte, NC 28289 2666.70 07/17/2002
Expenditure/Payments EVERGLADES TECHNOLOGIES LLC 255 Mckinley Place, Ridgewood, NJ 07450 299.00 07/17/2002
Expenditure/Payments LDI COLOR TOOL BOX 116 County Courthouse Road, Garden City Pla, NY 11040 250.00 07/17/2002
Expenditure/Payments VERIZON Po Box 1100, Albany, NY 12250 318.77 07/17/2002
Expenditure/Payments GHI 88 West End Avenue, New York, NY 10023 867.79 07/19/2002
Expenditure/Payments CAP DENT 60 Charles Lindberg Road, Uniondale, NY 11553 39.75 07/19/2002
Expenditure/Payments JBR COMMUNICATIONS, INC. 238 West 78th Street, New York, NY 10024 850.00 07/19/2002
Expenditure/Payments UNITEMIZED 0.00 07/19/2002
Expenditure/Payments MEGAN BARTLEY 1280 Eleanor Avenue, St. Paul, MN 55116 1797.27 07/25/2002
Expenditure/Payments KINKOS 191 Madison Avenue, New York, NY 10016 0.00 06/02/2002
Expenditure/Payments DYKES LUMBER 348 West 44th Street, New York, NY 10036 0.00 06/21/2001
Expenditure/Payments AVIS 1200 Brooks Avenue, Rochester, NY 14624 0.00 07/01/2002
Expenditure/Payments ENTERPRISE 3 Bayonne Plaza, Bayonne, NJ 07002 0.00 07/01/2002
Expenditure/Payments ENTERPRISE 653-659 11th Avenue, New York, NY 10036 0.00 07/14/2002
Expenditure/Payments US AIRWAYS 125 Park Avenue, New York, NY 10017 0.00 07/16/2002
Expenditure/Payments JETBLUE 80-02 Kew Gardens Road, Kew Gardens, NY 11415 0.00 07/16/2002
Expenditure/Payments UNITEMIZED 0.00 07/25/2002
Expenditure/Payments JBR COMMUNICATIONS INC. 238 West 78th Street, New York, NY 10024 4800.00 07/27/2002
Expenditure/Payments JBR COMMUNICATIONS INC. 238 West 78th Street, New York, NY 10024 800.00 07/27/2002
Expenditure/Payments UNITEMIZED 0.00 07/27/2002
Expenditure/Payments JONATHAN KOTT 215 Washington Street, Tappan, NY 10983 267.08 07/27/2002
Expenditure/Payments BATAVIA MOTEL 3768 West Main Street Road, Batavia, NY 14020 0.00 07/12/2002
Expenditure/Payments UNITEMIZED 0.00 07/27/2002
Expenditure/Payments LDI COLOR TOOL BOX 116 County Courthouse Road, Garden City Par, NY 11040 561.89 07/27/2002
Expenditure/Payments POLAND SPRING 2767 E. Imperial Hwy, Brea, CA 92821 348.37 07/27/2002
Expenditure/Payments MEGAN BARTLEY 1280 Eleanor Avenue, St. Paul, MN 55116 800.00 07/27/2002
Expenditure/Payments UNITEMIZED 0.00 07/27/2002
Expenditure/Payments SEYBERT NICHOLS 420 West 25th Street, New York, NY 10001 1625.00 07/31/2002
Expenditure/Payments RMI PRINTING 61 Van Dam Street, New York, NY 10013 900.00 07/31/2002
Expenditure/Payments ASHLEY COTTON 139 East 35th Street, New York, NY 10016 1321.60 08/01/2002
Expenditure/Payments AVIS 6 Sylvan Way, Parsippany, NJ 07054 0.00 07/28/2002
Expenditure/Payments HOTEL HYANNIS RADISSON 28 Iyanough Road, Hyannis, MA 02601 0.00 07/28/2002
Expenditure/Payments US POSTAL SERVICE Grand Central Station, New York, NY 10163 0.00 07/08/2002
Expenditure/Payments UNITEMIZED 0.00 07/28/2002