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.

C01063 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414 140.18 08/15/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W Henrietta Rd, Avon, NY 14414 547.00 08/14/2013
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414 685.00 08/06/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 685.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 547.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 140.18 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 685.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 85.95 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 771.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 685.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 547.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 685.00 08/26/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 291.50 08/26/2013
Expenditure/Payments PORTABLEINSIGHTS.COM 401 Jefferson Boulevard, Warwick, RI 02886 750.00 09/13/2013
Expenditure/Payments PAUL J REITSHCKY 71 Pacer Drive, Henrietta, NY 14467 300.00 09/13/2013
Expenditure/Payments PIONEER PRINT & COPY 395 Summit Point Drive, Henrietta, NY 14467 5655.96 09/13/2013
Expenditure/Payments GENESEE VALLEY PENNY SAVER 1471 W. Henrietta Rd, Avon, NY 14414 547.00 08/30/2013
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 1297.77 09/16/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W Henrietta Rd, Avon, NY 14414 547.00 09/06/2013
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 141.90 09/06/2013
Expenditure/Payments CALL-EM-ALL 972-668-1920 TX 2611 Internet Blvd #120, Frrisco, TX 75034 67.50 09/09/2013
Expenditure/Payments CALL-EM-ALL 972-668-1920 TX 2611 Internet Blvd #120, Frisco, TX 75034 68.85 09/11/2013
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 1722.50 09/16/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W Henrietta Rd, Avon, NY 14414 506.00 09/13/2013
Loans Received JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 7000.00 09/13/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 547.00 09/13/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 1297.77 09/13/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 547.00 09/13/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 141.90 09/13/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 67.50 09/16/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 68.85 09/16/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 1722.50 09/16/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 506.00 09/16/2013
Expenditure/Payments PIONEER PRINT & COPY 395 Summit Point Drive, Henrietta, NY 14467 481.68 09/30/2013
Expenditure/Payments VICTORYSYORE.COM 5200 Sw 30th St., Davenport, IA 52802 1031.10 09/26/2013
Expenditure/Payments VICTORYSTORE.COM 5200 Sw 30th St., Davenport, IA 52802 411.61 09/30/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 1031.10 09/30/2013
Expenditure Refunds JACK W MOORE 6500 W Henrietta Rd, Rush, NY 14543 411.61 09/30/2013
Expenditure/Payments IMAGIER SIGNS & DESIGNS 30 North Main Street, Honeoye Falls, NY 14472 118.80 10/15/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W. Henrietta Rd, Avon, NY 14414-9508 563.52 10/21/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W. Henrietta Rd, Avon, NY 14414-9508 563.52 10/12/2013
Expenditure/Payments PENNY LANE PRINTING 1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 1193.76 10/17/2013
Expenditure/Payments GENESEE VALLEY PENNYSAVER 1471 W. Henrietta Rd, Avon, NY 14414-9508 563.52 10/18/2013
Expenditure Refunds JACK W MOORE 6500 W. Henrietta Rd, Rush, NY 14543 563.52 10/21/2013
Expenditure Refunds JACK W MOORE 6500 W. Henrietta Rd, Rush, NY 14543 563.52 10/21/2013
Expenditure Refunds JACK W MOORE 6500 W. Henrietta Rd, Rush, NY 14543 1193.76 10/21/2013
Expenditure Refunds JACK W MOORE 6500 W. Henrietta Rd, Rush, NY 14543 563.52 10/21/2013
In-Kind Contributions MONROE COUNTY REPUBLICAN COMMITTEE 460 State Street, Rochester, NY 14608 7920.00 11/18/2013
Expenditure/Payments CALL-EM-ALL 972-668-1920 TX 2611 Internet Blvd. Suite 120, Frisco, TX 75034 32.94 11/05/2013
Expenditure/Payments CALL-EM-ALL 972-668-1920 TX 2611 Internet Blvd. Suite 120, Frisco, TX 75034 78.84 11/05/2013