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.

A31966 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments CHASE CARD SERVICES Po Box 15153, Wilmington, DE 19886 2716.29 06/04/2007
Expenditure/Payments MANHATTAN MINI STORAGE 541 West 29th Street, New Yoek, NY 10001 0.00 06/04/2007
Expenditure/Payments HESS Montauk Highway, East Hampton, NY 11937 0.00 06/04/2007
Expenditure/Payments EXXONMOBIL 290 West Street, New York, NY 10013 0.00 06/04/2007
Expenditure/Payments ASTORIA GRAPHICS 225 Varick St, New York, NY 10014 0.00 06/04/2007
Expenditure/Payments GRAMERCY TAVERN 42 East 20th Street, New York, NY 10003 0.00 06/04/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 55.19 06/04/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 50.09 06/04/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 50.00 06/14/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 50.09 07/02/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 55.19 07/02/2007
Expenditure/Payments CHASE MERCHANT SERVICES 12 W 31st St Fl 10, New York, NY 10001 851.40 07/03/2007
Expenditure/Payments CINGULAR WIRELESS Po Box 9838, New Haven, CT 06536 615.24 05/15/2007
Expenditure/Payments CINGULAR WIRELESS Po Box 9838, New Haven, CT 06536 101.75 05/29/2007
Expenditure/Payments CINGULAR WIRELESS Po Box 9838, New Haven, CT 06536 612.46 06/18/2007
Expenditure/Payments CINGULAR WIRELESS Po Box 9838, New Haven, CT 06536 100.96 06/25/2007
Expenditure/Payments EMMET MARVIN & MARTIN, LLP 120 Broadway, 32nd Floor, New York, NY 10271 750.00 05/15/2007
Expenditure/Payments EMMET MARVIN & MARTIN, LLP 120 Broadway, 32nd Floor, New York, NY 10271 500.00 06/04/2007
Expenditure/Payments EMMET MARVIN & MARTIN, LLP 120 Broadway, 32nd Floor, New York, NY 10271 71.02 06/04/2007
Expenditure/Payments EMMET MARVIN & MARTIN, LLP 120 Broadway, 32nd Floor, New York, NY 10271 500.00 07/06/2007
Expenditure/Payments EMMET MARVIN & MARTIN, LLP 120 Broadway, 32nd Floor, New York, NY 10271 112.53 07/06/2007
Expenditure/Payments FINANCE ADMINISTRATOR, CITY OF NEW YORK Box 2307 Peck Slip Station, New York, NY 10038 450.00 05/10/2007
Expenditure/Payments FINANCE ADMINISTRATOR, CITY OF NEW YORK Box 2307 Peck Slip Station, New York, NY 10038 13575.00 06/04/2007
Expenditure/Payments FORD MOTOR CREDIT COMPANY Po Box 220555, Pittsburgh, PA 15257 717.89 05/29/2007
Expenditure/Payments FORD MOTOR CREDIT COMPANY Po Box 220555, Pittsburgh, PA 15257 717.89 06/25/2007
Expenditure/Payments GGMC PARKING LLC 1651 Third Ave, Suite 207, New York, NY 10128 651.42 06/25/2007
Expenditure/Payments HOLTZ RUBENSTEIN REMINICK LLP 127 Baylis Road, Melville, NY 11747 3700.00 05/15/2007
Expenditure/Payments LE PARKER MERIDIEN 118 West 57th Street, New York, NY 10019 10300.00 05/24/2007
Expenditure/Payments LE PARKER MERIDIEN 118 West 57th Street, New York, NY 10019 20158.79 06/11/2007
Expenditure/Payments LIBERTY CONCEPTS INC. 119 Braintree Street #602, Boston, MA 02134 300.00 05/15/2007
Expenditure/Payments LIBERTY CONCEPTS INC. 119 Braintree Street #602, Boston, MA 02134 300.00 06/11/2007
Expenditure/Payments MARK GUMA COMMUNICATIONS, INC. 211 West 107th Street #2e, New York, NY 10025 14350.00 06/04/2007
Expenditure/Payments NGP SOFTWARE, INC. 1225 Eye Street Nw, Suite 1225, Washington, DC 20005 2877.00 06/11/2007
Expenditure/Payments JOSEPH PERCOCO 269 Darlington Ave, Staten Island, NY 10312 1267.68 06/11/2007
Expenditure/Payments ARROWMART FUEL 2805 North Main Street, Jamestown, NY 14701 0.00 06/11/2007
Expenditure/Payments SHEETZ FUEL Scranton 0.00 06/11/2007
Expenditure/Payments BP FUEL 0.00 06/11/2007
Expenditure/Payments NEWARK INTERNATIONAL AIRPORT 10 Toler Place, Newark, NJ 07114 0.00 06/11/2007
Expenditure/Payments HERTZ RENT-A-CAR 20 Morris St, New York, NY 10006 0.00 06/11/2007
Expenditure/Payments HOLIDAY INN - JAMESTOWN 150 West 4th Street, Jamestown, NY 14701 0.00 06/11/2007
Expenditure/Payments HOLIDAY INN - JAMESTOWN 150 West 4th Street, Jamestown, NY 14701 0.00 06/11/2007
Expenditure/Payments HAMPTON INNS - JAMESTOWN 4 West Oak Hill Road, Jamestown, NY 14701 0.00 06/11/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 1261.78 05/15/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 746.67 05/15/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 595.70 05/15/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 466.67 06/18/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 428.00 06/18/2007
Expenditure/Payments RETHINKIT 131 Fifth Avenue Suite 401, New York, NY 10003 286.00 06/18/2007
Expenditure/Payments SENECA INSURANCE COMPANY 160 Water Street, New York, NY 10038 1000.00 05/23/2007
Expenditure/Payments SIVE PAGET & RIESEL, PC 460 Park Ave, New York, NY 10022 3175.36 05/15/2007