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.

A21815 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments IMC COMMUNITY ROOM 201 West 145th Street, New York, NY 10039 300.00 05/18/2017
Expenditure/Payments WENDY HILLARD FOUNDATION 550 West 155th Street, New York, NY 10032 500.00 05/18/2017
Expenditure/Payments RIVER ART APARTMENTS INC. 159-00 Riverside Drive - West, New York, NY 10032 235.00 05/18/2017
Expenditure/Payments JIM OWLES LIBERAL DEMOCRATIC CLUB 450 West 17th Street C/.o Allen Roscoff, New York, NY 10011 250.00 05/24/2017
Expenditure/Payments POLICE BENVOLENT ASSOCIATION 11 N. Pearl Street Ste. 1200, Albany, NY 12207 1100.00 05/31/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 829.27 06/08/2017
Expenditure/Payments METRO DINER 2641 Broadway, New York, NY 10032 0.00 06/08/2017
Expenditure/Payments AT & T P.o. Box 537104, Atlanta, GA 30353 0.00 06/08/2017
Expenditure/Payments ZAIN INSURANCE 1494 Hamilton Avenue Suite 101, San Jose, CA 95125 0.00 06/08/2017
Expenditure/Payments METRO DINER 2641 Broadway, New York, NY 10032 0.00 06/08/2017
Expenditure/Payments VARSITY CALENDAR 152 E. St. Charles Rd, Villa Pk, IL 60181 250.00 06/26/2017
Expenditure/Payments TRAVELERS INDEMNITY & AFFILIATES P.o. Box 660307, Dallas, TX 75266 241.33 06/26/2017
Expenditure/Payments VERIZON WIRELESS P. O. Box 408, Newark, NJ 07101 101.52 06/26/2017
Expenditure/Payments RIVER ARTS APARTMENTS, INC. P.o. Box 1270, Newark, NJ 07101 235.00 06/26/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 5019.97 06/26/2017
Expenditure/Payments COOGANS RESTAURANT 4015 Broadway, New York, NY 10032 0.00 06/26/2017
Expenditure/Payments MAZZONE HOSPITALITY 743 Pierce Road, Clifton Park, NY 12065 0.00 06/26/2017
Expenditure/Payments EXXON MOBILE 4275 Broadway, New York, NY 10033 0.00 06/26/2017
Expenditure/Payments AT & T P.o. Box 537104, Atlanta, GA 30353 0.00 06/26/2017
Expenditure/Payments COOGANS RESTAURANT 4015 Broadway, New York, NY 10032 0.00 06/26/2017
Expenditure/Payments METRO DINER 2641 Broadway, New York, NY 10032 0.00 06/26/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 0.00 06/26/2017
Expenditure/Payments NY PRINTS LLC 11-05 44th Drive, Long Island City, NY 11101 38106.00 06/26/2017
Expenditure/Payments UNITEMIZED 250.00 05/24/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 0.00 06/26/2017
Expenditure/Payments FRANK HESS 720 Ft. Washington Avenue Apt 4n, New York, NY 10040 501.88 07/04/2017
Expenditure/Payments STAPLES 4320 Broadway 184th Broadway, New York, NY 10034 0.00 07/04/2017
Expenditure/Payments VERIZON WIRELESS P.o. Box 408, New York, NJ 07101 101.53 07/17/2017
Expenditure/Payments TRAVELERS P.o. Box 660307, Dallas, TX 75266 241.33 07/17/2017
Expenditure/Payments RIVER /ARTS APARMENTS, INC 159-00 Riverside Drive West, New York, NY 10032 235.00 07/31/2017
Expenditure/Payments JEANINE JOHNSON 725 Riverside Drive Apt 8j, New York, NY 10031 1000.00 08/03/2017
Expenditure/Payments USPS East Street, Rensselaer, NY 12144 23.75 08/03/2017
Expenditure/Payments NY PRINTS LLC 11-05 44th Drive, Long Island City, NJ 11101 381.06 08/16/2017
Expenditure/Payments VERIZON WIRELESS P.o. Box 408, Newark, NJ 07101 101.53 08/16/2017
Expenditure/Payments TRAVELERS INDEMNITY & AFFILIATES P.o. Box 660307, Dallas, TX 75266 241.33 08/16/2017
Expenditure/Payments RIVER ARTS APARTMENTS , INC. 159-00 Riverside Dr. West, New York, NY 10032 235.00 08/31/2017
Expenditure/Payments CLINTON FREEMAN 28 Natick Street, Albany, NY 12205 130.00 08/31/2017
Expenditure/Payments COOGANS RESTAURANT 4015 Broadway, New York, NY 10032 326.63 09/21/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 517.84 09/26/2017
Expenditure/Payments METRO DINER 2641 Broadway, New York, NY 10025 0.00 09/26/2017
Expenditure/Payments METRO DINER 2641 Broadway, New York, NY 10025 0.00 09/26/2017
Expenditure/Payments AT&T P.o. Box 537104, Atlanta, GA 30353 0.00 09/26/2017
Expenditure/Payments RIGOR HILL RD CITGO 310 Rigor Hill Rd, Chatham, NY 12307 0.00 09/26/2017
Expenditure/Payments COOGANS 4015 Broadway, New York, NY 10032 0.00 09/26/2017
Expenditure/Payments RIVER ARTS APARTMENT WEST 159-00 Riverside Drive West, New York, NY 10032 235.00 09/26/2017
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1270, Newark, NJ 07101 310.07 10/24/2017
Expenditure/Payments AT&T P.o. Box 537104, Atlanta, GA 30353 0.00 10/24/2017
Expenditure/Payments BP#122355/SUNRISE GAS STATION 11402 Van Wyck Expy, South Ozone, NY 11420 0.00 10/24/2017
Expenditure/Payments TRAVELERS INDEMNITY & AFFILIATES P.o. /box 660307, Dallas, TX 75266 492.68 10/24/2017
Expenditure/Payments RIVER ARTS APARTMENT 159-00 Riverside Dr. West, New York, NY 10032 235.00 10/24/2017