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 NGP SOFTWARE 5505 Connecticut Avenue, Washington, DC 20015 699.00 06/16/2006
Expenditure/Payments NGP SOFTWARE 5505 Connecticut Avenue, Washington, DC 20015 699.00 07/05/2006
Expenditure/Payments 17 MURRAY STREET 17 Murray Street, New York, NY 10007 64.09 04/24/2006
Expenditure/Payments AMTRAK 60 Massachusetts Avenue, Washington, DC 20002 328.00 05/22/2006
Expenditure/Payments AVENGING ANGELS 10 West 18th Street, New York, NY 10011 3000.00 06/07/2006
Expenditure/Payments CHALIFOURS FLOWERS, GIFTS, AND GOURMET 46 Elm Street, Manchester, NH 03101 90.32 06/14/2006
Expenditure/Payments CON EDISON Cooper Station, New York, NY 10276 320.00 04/07/2006
Expenditure/Payments CON EDISON Cooper Station, New York, NY 10276 56.86 04/27/2006
Expenditure/Payments CON EDISON Cooper Station, New York, NY 10276 126.82 05/19/2006
Expenditure/Payments CONTINENTAL AIRLINES Po Box 4607, Houston, TX 77210 281.30 04/24/2006
Expenditure/Payments DELUXE FINANCIAL SERVICES Shoreview, Shoreview 82.80 05/25/2006
Expenditure/Payments DINOSAUR BARB-B-QUE 246 West Willow Street, Syracuse, NY 13201 87.82 06/05/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 5000.00 04/15/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 5000.00 05/15/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 329.55 05/15/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 5000.00 06/16/2006
Expenditure/Payments DRISCOLL CONSULTING 23 Cranmore Lane, Melrose, MA 02176 53.00 06/16/2006
Expenditure/Payments ENTERPRISE RENT -A- CAR 447 Atlantic Avenue, Brooklyn, NY 11217 260.84 06/05/2006
Expenditure/Payments ENTERPRISE RENT -A- CAR 447 Atlantic Avenue, Brooklyn, NY 11217 80.00 07/12/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 10000.00 03/03/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 68.00 03/15/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 263.10 03/30/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 10000.00 04/01/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 155.00 04/12/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 10000.00 05/01/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 284.91 05/01/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 131.43 05/16/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 6000.00 06/16/2006
Expenditure/Payments MS. LEECIA EVE 189 Jewett Parkway, Buffalo, NY 14214 4000.00 06/23/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 3000.00 03/15/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 598.00 04/14/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 300.02 04/14/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 3000.00 04/15/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 598.85 04/27/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 3000.00 05/15/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 598.00 05/24/2006
Expenditure/Payments E. CHASE GORDON 343 Seventh Street, Brooklyn, NY 11215 3000.00 06/16/2006
Expenditure/Payments HOLIDAY INN BUFFALO 620 Delaware Ave, Buffalo, NY 14202 216.02 06/02/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 142.80 03/27/2006
Expenditure/Payments JET BLUE AIRLINES 118-29 Queens Boulevard, Forest Hills, NY 11375 142.80 03/31/2006
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