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.

A80375 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments JENNIFER JOSEPH 727 Hancock St, Brooklyn, NY 11221 2500.00 08/13/2010
Expenditure/Payments TAMMY MEADOWS 374 Prospect Pl, Brooklyn 400.00 08/13/2010
Expenditure/Payments TYSHEEN BARNES 1700 Bedford Ave, Brooklyn, NY 11225 40.00 08/14/2010
Expenditure/Payments MARQUAN WHITING 80 Bleecker Street, Brooklyn, NY 11221 50.00 08/14/2010
Expenditure/Payments TYRIK MOTT 80 Bleecker Street, Brooklyn, NY 11221 60.00 08/14/2010
Expenditure/Payments MAURICE PIERCE 23 Cooper Street, Brooklyn, NY 11207 200.00 08/14/2010
Expenditure/Payments REILLY FERRARA 50.00 08/20/2010
Expenditure/Payments JAMAL DOUCE 203 E51st Street, Brooklyn, NY 11203 100.00 08/20/2010
Expenditure/Payments DERRICK MILES 100.00 08/20/2010
Expenditure/Payments KIM WILSON 245.00 08/20/2010
Expenditure/Payments KYLE GADSON 245.00 08/20/2010
Expenditure/Payments TYLER NEWTON 195.00 08/20/2010
Expenditure/Payments TERRANCE GRENVILLE 50.00 08/20/2010
Expenditure/Payments JACQUILINE HOWARD 214 E21st St. #4r, Brooklyn, NY 11232 245.00 08/20/2010
Expenditure/Payments JULIE ROBLES 12 Stowe Ct., Ledgewood 600.00 08/20/2010
Expenditure/Payments RICK DOMELLAS 550 W157th St #24, New York, NY 10032 500.00 08/20/2010
Expenditure/Payments MAURICE PIERCE 23 Cooper Street, Brooklyn, NY 11207 420.00 08/21/2010
Expenditure/Payments ERIC BLACKWELL 500.00 08/24/2010
Expenditure/Payments LISA ALLEYNE 40.00 08/22/2010
Expenditure/Payments TYLER NEWTON 200.00 08/27/2010
Expenditure/Payments JOSEPH SPENCA 186.00 08/27/2010
Expenditure/Payments ABRA JONES 64.00 08/27/2010
Expenditure/Payments JACQULINE HOWARD 214 E21st St. #4r, Brooklyn, NY 11232 200.00 08/27/2010
Expenditure/Payments DERRICK MILES 200.00 08/27/2010
Expenditure/Payments REILY FERROND-LILES 150.00 08/27/2010
Expenditure/Payments TERRANCE GREENWOOD 150.00 08/27/2010
Expenditure/Payments ARMANI CARDWOOD 100.00 08/27/2010
Expenditure/Payments KYLE GADSON 100.00 08/27/2010
Expenditure/Payments RICHARD FORESTER 50.00 08/27/2010
Expenditure/Payments JULIE ROBLES 12 Stowe Ct., Ledgewood 500.00 08/27/2010
Expenditure/Payments RAHSAAN CUMMINGS 183 Lefferts Ave, Brooklyn, NY 11225 430.00 08/20/2010
Expenditure/Payments ATLAS DIRECT 41-12 38th St, Lic, NY 11101 15000.00 08/27/2010
Expenditure/Payments JENNIFER JOSEPH 727 Hancock St, Brooklyn, NY 11221 2500.00 08/27/2010
Expenditure/Payments JACQUELINE POINT DU JOUR 1000.00 08/27/2010
Expenditure/Payments MAURICE PIERCE 23 Cooper Street, Brooklyn, NY 11207 410.00 08/27/2010
Monetary Contributions/Individual & Partnerships PATRICIA A CRANK 100.00 08/26/2010
Monetary Contributions/Individual & Partnerships SHARON ADAMS 100.00 07/28/2010
Monetary Contributions/Individual & Partnerships JULIA E GREENBLATT 0.00 09/08/2010
Monetary Contributions/Individual & Partnerships JOEL M GREENBLATT 2000.00 09/08/2010
Monetary Contributions/Individual & Partnerships KAREN E PETRY 3000.00 09/08/2010
Monetary Contributions/Individual & Partnerships DEBORAH J BUCK 14 East 90th Street Apt 9a, New York, NY 10128 3000.00 09/08/2010
Monetary Contributions/Individual & Partnerships CHRISTOPHE E BUCK 14 East 90th Street Apt 9a, New York, NY 10128 0.00 09/08/2010
Monetary Contributions/Corporate CARL ROSS INTERNATIONAL INC. 100.00 09/13/2010
Monetary Contributions/All Other SEAN COFFEY FOR ATTORNEY GENERAL Po Box 4533 Grand Station, New York, NY 10163 3500.00 09/10/2010
Expenditure/Payments GRASSROOOTS INITIATIVE 224 W4th Street, New York, NY 10014 500.00 09/01/2010
Expenditure/Payments METRO PCS 52.00 09/03/2010
Expenditure/Payments OK 2 PRINT 300.00 09/13/2010
Expenditure/Payments OK 2 PRINT 1900.00 09/13/2010
Expenditure/Payments PETTY CASH 400.00 09/13/2010
Expenditure/Payments PETTY CASH 60.00 09/13/2010