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.

A22370 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments WILLIAM WILSON 50033 Foxcrest St, Chesterfield, MI 48047 2000.00 07/17/2018
Expenditure/Payments PCM ENTERPRISES Po Box 190, Mineola, NY 11501 4000.00 07/18/2018
Expenditure/Payments PCM ENTERPRISES Po Box 190, Mineola, NY 11501 4103.46 07/18/2018
Expenditure/Payments BROADWAY AND 74 STREET CORP 11-02 150 Street, Whitestone, NY 11357 0.00 07/18/2018
Expenditure/Payments JOLLY FISHERMAN RESTAURANT 25 Main St, Roslyn, NY 11576 0.00 07/18/2018
Expenditure/Payments PAYPAL 2211 N 1st St, San Jose, CA 95131 72.00 07/19/2018
Expenditure/Payments VERIZON WIRELESS Po Box 291089, Columbia, SC 29229 125.00 07/19/2018
Expenditure/Payments THE MACCABEE GROUP 8801 Transue Dr, Bethesda, MD 20817 3000.00 07/20/2018
Expenditure/Payments GEO. V. BULLEN & SON INC 3333 New Hyde Park Rd, New Hyde Park, NY 11042 978.28 07/24/2018
Expenditure/Payments PAYPAL 2211 N 1st St, San Jose, CA 95131 106.17 07/31/2018
Expenditure/Payments WILLIS RAIL YARDS LLC Ste 310, 1999 Marcus Ave, New Hyde Park, NY 11042 2500.00 08/03/2018
Expenditure/Payments ACTBLUE TECHNICAL SERVICES 366 Summer St, Somerville, MA 02144 162.71 08/05/2018
Expenditure/Payments NOA SNIR 10999 Berlin Germany, Paul Lincke Ufer 32, 10999 356.53 08/06/2018
Expenditure/Payments VERIZON Po Box 15124, Albany, NY 12212 103.40 08/06/2018
Expenditure/Payments ACTBLUE TECHNICAL SERVICES 366 Summer St, Somerville, MA 02144 50.57 08/09/2018
Expenditure/Payments THE MACCABEE GROUP 8801 Transue Dr, Bethesda, MD 20817 3000.00 08/14/2018
Expenditure/Payments NGP VAN, INC. Ste 500, 1101 15th St Nw, Washington, DC 20005 250.00 08/16/2018
Expenditure/Payments SANDS POINT PRESERVE CONSERVENCY 127 Middle Neck Rd, Sands Point, NY 11050 200.00 08/16/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 974.21 08/23/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 1727.69 08/23/2018
Expenditure/Payments TESS MCRAE 22438 Davenport Ave, Queens Village, NY 11428 0.00 08/23/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 91.65 08/24/2018
Expenditure/Payments THE PARKSIDE GROUP Rm 400, 132 Nassau St, New York, NY 10038 3421.69 08/24/2018
Expenditure/Payments ACTBLUE TECHNICAL SERVICES 366 Summer St, Somerville, MA 02144 494.36 08/26/2018
Expenditure/Payments PAYPAL 2211 N 1st St, San Jose, CA 95131 75.00 08/30/2018
Expenditure/Payments THE PARKSIDE GROUP Rm 400, 132 Nassau St, New York, NY 10038 24000.00 08/30/2018
Expenditure/Payments ACTBLUE TECHNICAL SERVICES 366 Summer St, Somerville, MA 02144 101.13 08/31/2018
Expenditure/Payments PCM ENTERPRISES Po Box 190, Mineola, NY 11501 4000.00 08/31/2018
Expenditure/Payments NGP VAN, INC. Ste 500, 1101 15th St Nw, Washington, DC 20005 250.00 09/02/2018
Expenditure/Payments WILLIS RAIL YARDS LLC Ste 310, 1999 Marcus Ave, New Hyde Park, NY 11042 2500.00 09/04/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 2889.34 09/06/2018
Expenditure/Payments CHARLOTTE FORRESTER 557 Larch Ln, East Meadow, NY 11554 0.00 09/06/2018
Expenditure/Payments TESS MCRAE 22438 Davenport Ave, Queens Village, NY 11428 0.00 09/06/2018
Expenditure/Payments VERIZON Po Box 15124, Albany, NY 12212 103.35 09/06/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 1433.22 09/07/2018
Expenditure/Payments DIRECT POINT DEVELOPMENT LLC Ste B19, 240 Kent Ave, Brooklyn, NY 11249 6890.17 09/12/2018
Expenditure/Payments THE MACCABEE GROUP 8801 Transue Dr, Bethesda, MD 20817 6000.00 09/12/2018
Expenditure/Payments ANTIOCH BAPTIST CHURCH 94 James L L Burrell Ave, Hempstead, NY 11550 100.00 09/18/2018
Expenditure/Payments ROBERT BATTAGLIA 58 Ledgewood Dr, Smithtown, NY 11787 1500.00 09/18/2018
Expenditure/Payments PORT WASHINGTON LIBRARY FOUNDATION 1 Library Dr, Port Washington, NY 11050 250.00 09/18/2018
Expenditure/Payments AT&T WIRELESS 181 Jericho Tpke, Floral Park, NY 11001 71.80 09/19/2018
Expenditure/Payments AT&T WIRELESS 181 Jericho Tpke, Floral Park, NY 11001 66.37 09/19/2018
Expenditure/Payments AT&T WIRELESS 181 Jericho Tpke, Floral Park, NY 11001 66.37 09/19/2018
Expenditure/Payments AT&T WIRELESS 181 Jericho Tpke, Floral Park, NY 11001 66.37 09/19/2018
Expenditure/Payments ACTBLUE TECHNICAL SERVICES 366 Summer St, Somerville, MA 02144 100.13 09/20/2018
Expenditure/Payments PAYCHEX OF NEW YORK LLC 911 Panorama Trl S, Rochester, NY 14625 5579.84 09/20/2018
Expenditure/Payments CHARLOTTE FORRESTER 557 Larch Ln, East Meadow, NY 11554 0.00 09/20/2018
Expenditure/Payments MICHAEL GRANT 123 Wooleys Ln, Great Neck, NY 11023 0.00 09/20/2018
Expenditure/Payments KELECHI IKWUAKOR 25710 83rd Ave, Glen Oaks, NY 11004 0.00 09/20/2018
Expenditure/Payments TESS MCRAE 22438 Davenport Ave, Queens Village, NY 11428 0.00 09/20/2018