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
Monetary Contributions/Individual & Partnerships JANICE B SPITZMUELLER 100 Gold Street, New York, NY 10038 100.00 07/25/2006
Monetary Contributions/Individual & Partnerships EDWARD J YODOWITZ 4 Times Square, New York, NY 10036 250.00 08/20/2006
Monetary Contributions/Individual & Partnerships PETER ZURKOW 6 Rectory Lane, Scarsdale, NY 10583 100.00 08/08/2006
Monetary Contributions/Individual & Partnerships SCHEDULEA-UNITEMIZED 130.00 10/02/2006
Monetary Contributions/Corporate BORAH, GOLDSTEIN, ALTSCHULER & SCHWARTZ, PC 377 Broadway, New York, NY 10013 250.00 07/19/2006
Monetary Contributions/Corporate NEW YORKERS FOR FAIR REPRESENTATION, INC. 41 Union Square, New York, NY 10003 10000.00 08/04/2006
Monetary Contributions/Corporate VERIZON CORPORATE SVCS. CORP. 1300 I Street, Nw, New York, NY 10005 5000.00 08/31/2006
In-Kind Contributions CSEA INC., LOCAL 1000, AFSCME, AFL-CIO 143 Washington Avenue, Albany, NY 12210 216.00 08/10/2006
Expenditure/Payments SHELL OIL Po Box 2463, Houston, TX 77252 55.79 07/18/2006
Expenditure/Payments NGP SOFTWARE 5505 Connecticut Avenue, Washington, DC 20015 699.00 08/03/2006
Expenditure/Payments NGP SOFTWARE 5505 Connecticut Avenue, Washington, DC 20015 699.00 09/05/2006
Expenditure/Payments ATM WITHDRAWAL - WEST INDIAN DAY PARADE TABLE EXPE 501.50 08/09/2006
Expenditure/Payments AVENGING ANGELS 10 West 18th Street, New York, NY 10011 5300.00 08/18/2006
Expenditure/Payments CIRCUIT CITY 52 East 14th Street #64, New York, NY 10003 59.58 07/27/2006
Expenditure/Payments CON EDISON Cooper Station, New York, NY 10276 106.48 07/19/2006
Expenditure/Payments CON EDISON Cooper Station, New York, NY 10276 180.25 08/11/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 3000.00 07/19/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 5000.00 07/19/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 331.09 07/19/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 433.00 08/14/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 2500.00 08/16/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 249.55 08/23/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 707.14 09/14/2006
Expenditure/Payments FINNERTY'S IRISH PUB 221 2nd Avenue, New York, NY 10003 300.00 09/29/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 598.85 07/19/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 598.85 07/19/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 3000.00 07/19/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 2000.00 08/16/2006
Expenditure/Payments IHOP RESTAURANT 5655 Broadway, Bronx, NY 10463 71.43 08/01/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 317.10 07/21/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 169.30 07/21/2006
Expenditure/Payments MS. CAMILLE JOSEPH 334 East 26th Street, New York, NY 10010 2000.00 08/16/2006
Expenditure/Payments MERCHANT BANK 275 Kennedy Drive, South Burlingto, VT 05403 186.71 08/11/2006
Expenditure/Payments NEXTEL PARTNERS 4500 Carillon Point, Kirkland, WA 98033 281.75 07/19/2006
Expenditure/Payments NYC DEPARTMENT OF FINANCE P.o. Box 2127, New York, NY 10272 135.00 07/19/2006
Expenditure/Payments REM PRINTING INC. 55 Railroad Avenue, Albany, NY 12205 1603.80 07/19/2006
Expenditure/Payments REM PRINTING INC. 55 Railroad Avenue, Albany, NY 12205 799.20 07/19/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 5000.00 07/19/2006
Expenditure/Payments SANTORA LLC 166 East 35th Street, New York, NY 10016 2500.00 08/18/2006
Expenditure/Payments STAPLES 500 Staples Drive, Framingham, MA 01702 70.43 07/27/2006
Expenditure/Payments THE UPS STORE 315 Flatbush Avenue, Brooklyn, NY 11217 90.00 09/05/2006
Expenditure/Payments TIME WARNER CABLE 769 5th Avenue, Brooklyn, NY 11232 77.16 07/19/2006
Expenditure/Payments TIME WARNER CABLE 769 5th Avenue, Brooklyn, NY 11232 90.06 09/21/2006
Expenditure/Payments U.S. AIRWAYS - AMERICA WEST AIRLINES 4000 East Sky Harbor Boulevard, Phoenix, AZ 85034 147.80 07/21/2006
Expenditure/Payments USPS Park Slope Station, Brooklyn, NY 11215 117.00 08/28/2006
Expenditure/Payments VERIZON 1095 Avenue of The Americas, New York, NY 10036 393.25 08/24/2006
Expenditure/Payments VERIZON 1095 Avenue of The Americas, New York, NY 10036 393.25 09/15/2006
Expenditure/Payments MEL WRIGHT PHOTOGRAPHY 259 Hart Street #2, Brooklyn, NY 11205 300.00 07/19/2006
Expenditure/Payments SCHEDULEF-UNITEMIZED 519.80 10/02/2006
Outstanding Liabilities FRIENDS OF LEECIA EVE P.o. Box 28, Central Park Station, Buffalo, NY 14215 50000.00 04/13/2006