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.

A31751 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments ADVANTAGE INC 2300 Clarendon Blvd, Arlington, VA 22201 4581.55 05/24/2007
Expenditure/Payments TRAZ GROUP 26 South Maple Av, Marlton, NJ 08053 25392.54 05/24/2007
Expenditure/Payments PUBLIC OPINION STRATEGIES 214 North Fayette St, Alexandria, VA 22314 6500.00 05/24/2007
Expenditure/Payments O'REILLY STRATEGIC COMMUNICATIONS 380 Lexington Av, Nyc, NY 10168 5000.00 05/24/2007
Expenditure/Payments SERAPHIM PRODUCTIONS 509 W 34 St, Nyc, NY 10001 2398.50 05/31/2007
Expenditure/Payments O'REILLY STRATEGIC COMMUNICATIONS 380 Lexington Av, Nyc, NY 10168 5000.00 06/01/2007
Expenditure/Payments TRAZ GROUP 26 South Maple Av, Marlton, NJ 08053 46000.90 06/04/2007
Expenditure/Payments MAIN STREET WIRE 531 Main St, Roosevelt Islnd, NY 10044 357.00 06/04/2007
Expenditure/Payments ADVANTAGE INC 2300 Clarendon Blvd, Arlington, VA 22201 8488.32 06/07/2007
Expenditure/Payments METROPOLITAN REPUBLICAN CLUB 122 E 83 St, Nyc, NY 10028 150.00 06/11/2007
Expenditure/Payments VERIZON Pob 15124, Albany, NY 12212 751.71 06/20/2007
Expenditure/Payments METROPOLITAN REPUBLICAN CLUB 122 E 83 St, Nyc, NY 10028 350.00 05/22/2007
Expenditure/Payments GODADDY.COM 32.32 05/22/2007
Expenditure/Payments KINKO'S 1122 Lexington Av, Nyc, NY 10021 2806.12 05/22/2007
Expenditure/Payments PERSHING SQUARE Park Av At 42d St, Nyc, NY 10017 24.05 06/25/2007
Expenditure/Payments DAYS INN HOTEL Broadway, Nyc, NY 10001 1131.78 06/05/2007
Expenditure/Payments CAFE METRO Lexington Av At 42d St, Nyc, NY 10017 15.43 06/04/2007
Expenditure/Payments DAYS INN HOTEL Broadway, Nyc, NY 10001 476.83 06/01/2007
Expenditure/Payments KINKO'S 1122 Lexington Av, Nyc, NY 10021 91.07 06/01/2007
Expenditure/Payments ASTORIA GRAPHICS Queens 81.28 06/01/2007
Expenditure/Payments STAPLES Lexington Av At 86th St, Nyc, NY 10028 487.45 06/01/2007
Expenditure/Payments US POSTAL SVCE 85th St At Third Av, Nyc, NY 10028 634.40 06/01/2007
Expenditure/Payments FOOD FOR VOLUNTEERS Nyc 905.05 06/01/2007
Expenditure/Payments TRANSPORTATION FOR VOLUNTEERS Nyc 101.00 06/01/2007
Expenditure/Payments OTHER UNITEMIZED Nyc 175.75 06/01/2007
Loans Received GREG CAMP 205 E 69 St, Ny, NY 10021 10000.00 05/22/2007
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
Expenditure/Payments JP MORGAN CHASE BANK 941 Lexington Av, Ny, NY 10021 264.00 05/28/2009
Loan Repayments GREG CAMP 205 E 69 St, Ny, YN 10021 5504.86 05/22/2007
Liabilities/Loans Forgiven GREG CAMP 205 E 69 St, Ny, NY 10021 4495.14 05/28/2009
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted
A No Activity Statement Was Submitted