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.

A44417 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/Corporate SHEINKOPF LTD 152 Madison Ave, New York, NY 10018 500.00 08/10/2010
Monetary Contributions/Corporate PATTERSON & MCLAUGHLIN 64 Fulton Street, New York, NY 10038 1000.00 08/11/2010
Monetary Contributions/Corporate RP STELLAR EMBASSY HOUSE LLC 156 William Street, New York, NY 10038 1500.00 08/25/2010
Monetary Contributions/Corporate SAMSON MGMT AAF 33 LOUDIN ASSOC LLC 97-77 Queens Blvd., Rego Park, NY 11374 7500.00 08/24/2010
Monetary Contributions/Corporate STELLAR MANAGEMENT 156 William Street, New York, NY 10038 5000.00 08/25/2010
Monetary Contributions/Corporate TOWN HOUSE WEST LLC 156 William Street, New York, NY 10038 5000.00 08/25/2010
Monetary Contributions/Corporate WD STELLAR IP OWNER LLC 80 North Moore Street, New York, NY 10013 1500.00 08/25/2010
Monetary Contributions/Corporate RP STELLAR MILK LLC 156 William Street, New York, NY 10038 5000.00 08/18/2010
Monetary Contributions/Corporate RP STELLAR MILK LLC 156 William Street, New York, NY 10038 4500.00 08/25/2010
Monetary Contributions/Corporate WEST 21ST STREET ASSOC 156 William Street, New York, NY 10038 2500.00 08/25/2010
Monetary Contributions/Corporate SKY MANAGEMENT CORP. 226 East 54 St, New York, NY 10022 200.00 08/13/2010
Monetary Contributions/Corporate TOWNSEND AVE REALTY CORP. 1768 Jerome Avenue, Bronx, NY 10453 200.00 08/19/2010
Monetary Contributions/Corporate HOUSING NEW YORK PAC 1 377 Broadway, New York, NY 10013 5000.00 08/19/2010
Monetary Contributions/Corporate DIVESTITURE DEFENSE LLC 8 Walker Bay, Albany, NY 12205 1000.00 08/19/2010
Monetary Contributions/Corporate GERSTMAN SCHWARTZ LLP 1044 Northern Blvd., Roslyn, NY 11576 500.00 08/19/2010
Monetary Contributions/Corporate ALGIERS MOTEL 9820 Niagara Falls Blvd., Niagara Falls, NY 14304 2000.00 08/18/2010
Monetary Contributions/Corporate 1 CHRISTOPHER REALTY LLC 1 Christopher Street, New York, NY 10014 1000.00 08/05/2010
Monetary Contributions/Corporate KNICKERBOCKER COMMUNICATIONS 7 Schooner Lane, Port Washington, NY 11050 3000.00 08/20/2010
Monetary Contributions/Corporate KNICKERBOCKER COMMUNICATIONS 7 Schooner Lane, Port Washington, NY 11050 2000.00 08/01/2010
Monetary Contributions/All Other VERIZON COMMUNICATIONS GG CLUB 140 West Street, New York, NY 10007 5000.00 07/27/2010
Monetary Contributions/All Other YONKERS RACEWAY PAC 677 Broadway, Albany, NY 12207 1000.00 08/25/2010
Monetary Contributions/All Other STATE STREET ASSOC PAC 121 State Street, Albany, NY 12207 1000.00 08/27/2010
Monetary Contributions/All Other FRIENDS OF CARL P.o. Box 290401, Brooklyn, NY 11229 8500.00 08/19/2010
In-Kind Contributions COMPASS 208 West 70th Street, New York, NY 10023 1430.51 08/19/2010
Expenditure/Payments TREMONT THREE 1800.00 08/01/2010
Expenditure/Payments GIL RENTAS PRODUCTION 2000.00 08/01/2010
Expenditure/Payments JOSE LUIS BATISTA 600.00 08/01/2010
Expenditure/Payments GIL RENTAS PRODUCTIONS 31200.00 08/01/2010
Expenditure/Payments FELIX ROSADO FOR ASSEMBLY 2000.00 08/01/2010
Expenditure/Payments GIL RENTAS PRODUCTION 2810.00 08/15/2010
Expenditure/Payments HUNT POINT TERMINAL MARKET 17000.00 08/25/2010
Expenditure/Payments CON ED 3732.12 08/20/2010
Expenditure/Payments PRINTING 2124.84 08/19/2010
Expenditure/Payments PRINTING 2124.81 08/19/2010
Expenditure/Payments PRINTING 728.90 08/19/2010
Expenditure/Payments PRINTING 1324.02 08/19/2010
Expenditure/Payments PRINTING 300.00 08/20/2010
Expenditure/Payments MAILING HOUSE 30000.00 08/20/2010
Expenditure/Payments POSTAGE 1123.00 08/30/2010
Expenditure/Payments POSTAGE 1123.00 08/30/2010
Expenditure/Payments POSTAGE 200.00 08/30/2010
Expenditure/Payments PRINTER 5775.00 08/19/2010
Expenditure/Payments SCHOOL SUPPLIES 840.00 08/23/2010
Expenditure/Payments SCHOOL SUPPLIES 237.53 08/23/2010
Expenditure/Payments SCHOOL SUPPLIES 1225.93 08/23/2010
Expenditure/Payments PRINTING 1408.88 08/30/2010
Expenditure/Payments PRINTING 4120.60 08/30/2010
Expenditure/Payments PRINTING 165.00 08/30/2010
Expenditure/Payments PRINTING 359.16 08/30/2010
Expenditure/Payments PRINTING 349.38 08/30/2010