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.

A23167 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 147.80 04/03/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 282.10 04/10/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 149.30 04/14/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 147.80 04/19/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 287.10 04/24/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 147.80 05/01/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 167.80 05/12/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 169.30 05/15/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 218.06 05/24/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 195.60 05/25/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 169.30 05/26/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 169.30 05/31/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 169.30 05/31/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 238.60 06/02/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 147.80 06/14/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 147.80 06/21/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 282.10 07/10/2006
Expenditure/Payments MS. CAMILLE JOSEPH 334 East 26th Street, New York, NY 10010 2000.00 06/19/2006
Expenditure/Payments MS. FRANCES LALAS Brooklyn 10000.00 03/17/2006
Expenditure/Payments MS. FRANCES LALAS Brooklyn 10000.00 04/14/2006
Expenditure/Payments MS. FRANCES LALAS Brooklyn 10000.00 05/15/2006
Expenditure/Payments LEXINGTON DEMOCRATIC CLUB 1202 Lexington Avenue Suite 337, New York, NY 10028 200.00 04/06/2006
Expenditure/Payments NEW YORK CITY DEPARTMENT OF FINANCE P.o. Box 2127, New York, NY 10272 161.00 04/27/2006
Expenditure/Payments PAPERPRESENTATION.COM 23 West 18th Street, New York, NY 10011 301.86 05/03/2006
Expenditure/Payments PARK HEIGHTS STATIONERY 164 Park Place, Brooklyn, NY 11217 52.14 04/28/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 5000.00 03/15/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 5000.00 04/15/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 5000.00 05/23/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 5000.00 06/19/2006
Expenditure/Payments SMOKEY BONES 4036 State Route 31, Liverpool, NY 13090 97.85 07/11/2006
Expenditure/Payments STAPLES 500 Staples Drive, Framingham, MA 01702 170.06 04/07/2006
Expenditure/Payments MRS. FELICIA STENHOUSE 138 Park Place, Brooklyn, NY 11217 1600.00 04/01/2006
Expenditure/Payments MRS. FELICIA STENHOUSE 138 Park Place, Brooklyn, NY 11217 1600.00 05/01/2006
Expenditure/Payments MRS. FELICIA STENHOUSE 138 Park Place, Brooklyn, NY 11217 1600.00 06/08/2006
Expenditure/Payments TIME WARNER CABLE 769 5th Avenue, Brooklyn, NY 11232 62.39 04/27/2006
Expenditure/Payments TIME WARNER CABLE 769 5th Avenue, Brooklyn, NY 11232 62.55 05/23/2006
Expenditure/Payments US AIRWAYS 2345 Crystal Drive, Arlington, VA 22227 179.60 05/12/2006
Expenditure/Payments VERIZON 1095 Avenue of The Americas, New York, NY 10036 380.20 04/17/2006
Expenditure/Payments VERIZON 1095 Avenue of The Americas, New York, NY 10036 355.54 05/15/2006
Expenditure/Payments VERIZON 1095 Avenue of The Americas, New York, NY 10036 432.68 07/11/2006
Expenditure/Payments YAHOO! INC. 701 First Avenue, Sunnyvale, CA 94089 59.70 05/16/2006
Expenditure/Payments SCHEDULEF-UNITEMIZED 1044.54 07/15/2006
Loans Received FRIENDS OF LEECIA EVE P.o. Box 28, Central Park Station, Buffalo, NY 14215 50000.00 04/13/2006
Loans Received FRIENDS OF LEECIA EVE P.o. Box 28, Central Park Station, Buffalo, NY 14215 10000.00 06/19/2006
Outstanding Liabilities FRIENDS OF LEECIA EVE P.o. Box 28, Central Park Station, Buffalo, NY 14215 50000.00 04/13/2006
Outstanding Liabilities FRIENDS OF LEECIA EVE P.o. Box 28, Central Park Station, Buffalo, NY 14215 10000.00 06/19/2006
A No Activity Statement Was Submitted
Expenditure/Payments REM PRINTING Buffalo 500.00 04/02/2007
Expenditure/Payments REM PRINTING Buffalo 500.00 05/03/2007
Expenditure/Payments MASTER CARD Buffalo 400.00 08/02/2007