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.

A13745 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/Individual & Partnerships DANICA GALLAGHER Avenue of The Americas 23st, New York, NY 10010 350.00 09/02/2002
Monetary Contributions/Individual & Partnerships WIILIAM GREEN 626e 20st Apt 7h, New York, NY 10009 100.00 09/02/2002
Monetary Contributions/Corporate DELGADO TRAVEL 79-08 Roosevelt Ave, Jackson Heights, NY 11372 250.00 08/25/2002
Monetary Contributions/Corporate PAYLESS 8000 Cooper Ave, Glendale, NY 11385 4000.00 08/26/2002
Monetary Contributions/Corporate KABAB KING PALACE, INC. 74-16 37th Rd, Jackson Heights, NY 11372 3100.00 08/30/2002
Monetary Contributions/Corporate WELL COMMUNICATIONS 2000.00 08/30/2002
Monetary Contributions/Corporate DOEN SHUMIR IMPORTERS 482 Meacham Ave, Elmont, NY 11003 200.00 08/24/2002
Expenditure/Payments JAVIER GENAO 250.00 08/06/2002
Expenditure/Payments CHRISTIAN RODRIGUEZ 350.00 08/09/2002
Expenditure/Payments JAVIER GENAO 100.00 08/09/2002
Expenditure/Payments EDGAR MOYA 900.00 08/10/2002
Expenditure/Payments ASHLEY RAY 315.35 08/12/2002
Expenditure/Payments INDEPENDENCE'S SERVICE CO 238.50 08/13/2002
Expenditure/Payments EDGAR R. MOYA 1300.00 08/16/2002
Expenditure/Payments EDGAR R. MOYA 300.00 08/16/2002
Expenditure/Payments CHRISTIAN RODRIGUEZ 350.00 08/16/2002
Expenditure/Payments ALBERTO RIVERA 60.00 08/16/2002
Expenditure/Payments SUBLIME PERSUATIONS 10000.00 08/20/2002
Expenditure/Payments VERIZON 758.37 08/21/2002
Expenditure/Payments ALBERTO RIVERA 300.00 08/23/2002
Expenditure/Payments CHRISTIAN RODRIGUEZ 300.00 08/23/2002
Expenditure/Payments JOSH REYES 350.00 08/23/2002
Expenditure/Payments ASTORIA GRAPHICS 1894.37 08/23/2002
Expenditure/Payments MENDEZ PRINTING 189.44 08/23/2002
Expenditure/Payments NATHAN SMITH 2000.00 08/23/2002
Expenditure/Payments CORRI FREEDMAN 1200.00 08/23/2002
Expenditure/Payments ASTORIA GRAPHICS 1761.00 08/29/2002
Expenditure/Payments EDGAR R. MOYA 1110.00 08/29/2002
Expenditure/Payments JOSH REYES 300.00 08/29/2002
Expenditure/Payments ALBERTO RIVERA 180.00 08/30/2002
Expenditure/Payments CHRISTIAN RODRIGUEZ 300.00 08/30/2002
Expenditure/Payments CORRI FREEDMAN 1152.73 08/31/2002
Expenditure/Payments CORRI FREEDMAN 400.00 08/31/2002
Expenditure/Payments CORRI FREEDMAN 254.81 08/31/2002
Expenditure/Payments CORRI FREEDMAN 104.96 08/31/2002
Expenditure/Payments CORRI FREEDMAN 147.51 08/31/2002
Expenditure/Payments CORRI FREEDMAN 855.00 08/31/2002
Expenditure/Payments COMPANY 6000.00 09/01/2002
Expenditure/Payments POST MASTER 700.00 09/02/2002
Expenditure/Payments FLUSHING POST MASTER 4000.00 09/03/2002
Expenditure/Payments EDGAR R. MOYA 960.00 09/05/2002
Expenditure/Payments ASTORIA GRAPHICS 604.26 09/06/2002
Expenditure/Payments PRESCISION TELEMARKETING 2350.00 09/06/2002
Expenditure/Payments ALBERTO RIVERA 250.00 09/06/2002
Expenditure/Payments JOSH REYES 300.00 09/06/2002
Expenditure/Payments CHRISTIAN RODRIGUEZ 250.00 09/06/2002
Expenditure/Payments POST MASTER 2590.00 09/07/2002
Expenditure/Payments MENDEZ PRINTING 70.90 09/07/2002
Expenditure/Payments STRATEGIC PERSUATION 275.00 08/26/2002
Loan Repayments JAMES WALLACE 313 Eckford St, Brooklyn, NY 11222 15000.00 07/10/2002