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.

A13458 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments CALIXTO RODRIGUEZ 100.00 08/28/2002
Expenditure/Payments CESAR CAMACHO 100.00 08/29/2002
Expenditure/Payments FRANZ JONAS 500.00 08/30/2002
Expenditure/Payments EMILIANO PENA 400.00 08/30/2002
Expenditure/Payments US POSTAL OFFICE 3000.00 09/03/2002
Expenditure/Payments EMILIANO PENA 494.00 09/03/2002
Expenditure/Payments VIANNA ACOSTA 100.00 09/03/2002
Expenditure/Payments FRANZ JONAS 60.00 09/03/2002
Expenditure/Payments PLINIO FERREIRA 5200.00 09/04/2002
Expenditure/Payments CON ED 255.00 09/04/2002
Expenditure/Payments KEYS KAIN 40.00 09/04/2002
Expenditure/Payments HSBC BANK 120.00 09/04/2002
Expenditure/Payments US POSTAL OFFICE 4000.00 09/11/2002
Expenditure/Payments JOHN GEARY 1105.00 09/05/2002
Expenditure/Payments HSBC 60.00 09/05/2002
Expenditure/Payments CESAR CAMACHO 150.00 09/06/2002
Expenditure/Payments STAPLES 473.00 09/06/2002
Expenditure/Payments VERIZON 275.00 09/06/2002
Expenditure/Payments ORLANDO TOBAN 250.00 09/06/2002
Expenditure/Payments CALIXTO RODRIGUEZ 120.00 09/06/2002
Expenditure/Payments CENTRO CIVICO COLOMBIANO 300.00 07/27/2002
Expenditure/Payments HOV 554.00 09/06/2002
Expenditure/Payments VERIZON 265.00 07/29/2002
Expenditure/Payments EMILIANO PENA 800.00 07/30/2002
Expenditure/Payments NICHOLAS PARADA 425.00 07/30/2002
Expenditure/Payments VIANNA D ACOSTA 200.00 07/30/2002
Expenditure/Payments COLUMBIAN DAY COCKTAIL 100.00 07/30/2002
Expenditure/Payments NYC DEPT OF FINANCE 35.00 07/30/2002
Expenditure/Payments SPRINT PCS 120.33 08/02/2002
Expenditure/Payments BOARD OF ELECTIONS 121.25 08/05/2002
Expenditure/Payments EZRA GLASER 1750.00 08/07/2002
Expenditure/Payments ECUADORIAN CIVIC COMMITTEE 150.00 08/12/2002
Expenditure/Payments CESAR CAMACHO 100.00 08/14/2002
Expenditure/Payments VERIZON 527.44 08/14/2002
Expenditure/Payments NICHOLAS PARADA 400.00 08/14/2002
Expenditure/Payments ELMY RENOSO 30.00 08/14/2002
Expenditure/Payments CALIXTO RODRIGUEZ 100.00 08/15/2002
Expenditure/Payments HSBC 73.06 05/17/2002
Expenditure/Payments KWANE BAY 500.00 09/10/2002
Expenditure/Payments DME PRINTING 205.68 09/10/2002
Expenditure/Payments SHAHAN KHANAN 40.00 09/10/2002
Expenditure/Payments DME PRINTING 8551.00 09/12/2002
Expenditure/Payments SPRINT PCS 241.53 09/12/2002
Expenditure/Payments NEXTEL 30.00 09/12/2002
Expenditure/Payments SEGUNDO 60.02 08/24/2002
Expenditure/Payments EMILIANO PENA 400.00 09/01/2002
Expenditure/Payments VIANNA ACOSTA 100.00 09/01/2002
Expenditure/Payments EDUARDO FRIAS 300.00 09/04/2002
Expenditure/Payments ESRA GLASER 1000.00 07/08/2002
Expenditure/Payments UNCLE PETERS REST. 870.00 09/06/2002