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.

C20364 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/Individual & Partnerships AURELIA REINHARDT-GEBAU 569 Route 343 - Po Box 364, Millbrook, NY 12545 500.00 09/30/2005
Monetary Contributions/Individual & Partnerships SETH M SIEGEL 300 Central Park West, Ny, NY 10024 2500.00 09/30/2005
Monetary Contributions/Individual & Partnerships MARSHA VON MUEFFLING C 770 Park Ave, Ny, NY 10021 1000.00 07/01/2003
Monetary Contributions/All Other UNIFORMED FIREFIGHTERS ASSOC 204 East 23rd Street, Ny, NY 10010 2500.00 09/26/2005
Expenditure/Payments ANDREA, INC. 204 Westminster St, Providence, RI 02903 2500.00 12/30/2005
Expenditure/Payments BOWEN RANNEY 35-201 21st Ave, Astoria, NY 11105 54.21 09/27/2005
Expenditure/Payments BOWEN RANNEY 35-201 21st Ave, Astoria, NY 11105 1500.00 09/30/2005
Expenditure/Payments BOWEN RANNEY 35-201 21st Ave, Astoria, NY 11105 750.00 10/15/2005
Expenditure/Payments BOWEN RANNEY 35-201 21st Ave, Astoria, NY 11105 140.00 10/24/2005
Expenditure/Payments CARLOS LARACEA 1 City Place, White Plains, NY 10601 625.00 10/18/2005
Expenditure/Payments CHARLOTTE RICHARDSON 200 East 66th St, Ny, NY 10021 6000.00 10/06/2005
Expenditure/Payments CREWS-N-VIDEO 1426.04 09/27/2005
Expenditure/Payments CREWS-N-VIDEO 2618.63 09/27/2005
Expenditure/Payments DAN KLORES COMMUNICATIONS 1633 Broadway, 23rd Floor, Ny, NY 10019 2000.00 09/27/2005
Expenditure/Payments DAN KLORES COMMUNICATIONS 1633 Broadway, 23rd Floor, Ny, NY 10019 92.07 09/27/2005
Expenditure/Payments DAN KLORES COMMUNICATIONS 1633 Broadway, 23rd Floor, Ny, NY 10019 84.62 09/27/2005
Expenditure/Payments DAN KLORES COMMUNICATIONS 1633 Broadway, 23rd Floor, Ny, NY 10019 21.10 09/27/2005
Expenditure/Payments DAN KLORES COMMUNICATIONS 1633 Broadway, 23rd Floor, Ny, NY 10019 708.41 10/24/2005
Expenditure/Payments JACQUELINE B. MISHLER 25 Bank Street -#208d, White Plains, NY 10606 6.52 09/27/2005
Expenditure/Payments JACQUELINE B. MISHLER 25 Bank Street - #208d, White Plains, NY 10606 97.19 09/27/2005
Expenditure/Payments KANTOR, DAVIDOFF, WOLFE, MANDELKER & KASS 51 East 42nd Street, New Your, NY 10017 3782.95 10/24/2005
Expenditure/Payments KANTOR, DAVIDOFF, WOLFE, MANDELKER & KASS 51 East 42st Street, Ny, NY 10017 55.45 11/22/2005
Expenditure/Payments LESLIE CROCKER SNYDER 1633 Broadway, Ny, NY 10019 293.60 09/27/2005
Expenditure/Payments LESLIE CROCKER SNYDER 1633 Broadway, Ny, NY 10019 25.00 09/27/2005
Expenditure/Payments LESLIE CROCKER SNYDER 1633 Broadway, Ny, NY 10019 13.12 09/27/2005
Expenditure/Payments LESLIE CROCKER SYNDER 1633 Broadway, Ny, NY 10019 578.70 09/27/2005
Expenditure/Payments LESLIE CROCKER SYNDER 1633 Broadway, Ny, NY 10019 309.49 11/22/2005
Expenditure/Payments LESLIE CROCKER SYNDER 1633 Broadway, Ny, NY 10019 42500.00 12/15/2005
Expenditure/Payments MARIA TERESA PETERSON Po Box 130, Kenwood, CA 95452 348.45 09/27/2005
Expenditure/Payments NYS WORKERS COMPENSATION 3500.00 12/06/2005
Expenditure/Payments NYS WORKER COMPENSATION 667.83 12/20/2005
Expenditure/Payments RAJ KUMAR 1341 Connecticut Avenue, Washington, DC 20036 1175.51 09/27/2005
Expenditure/Payments RAJ KUMAR 1341 Connecticut Avenue, Washington, DC 20036 925.00 09/27/2005
Expenditure/Payments RAJ KUMAR 1341 Connecticut Avenue, Washington, DC 20036 51.92 09/27/2005
Expenditure/Payments RAYMOND ENRIQUEZ 1181 Tinton Avenue, Bronx, NY 10013 250.00 10/24/2005
Expenditure/Payments RISTORANTE BAROLO 398 West Broadway, Ny, NY 10012 677.34 10/06/2005
Expenditure/Payments THE DEVELOPMENT EXECUTIVE GROUP 1341 Connecticut Avenue, Washington, DC 20036 2500.00 12/30/2005
Expenditure/Payments THE NEW YORK OBSERVER, LP 1000.00 09/27/2005
Expenditure/Payments TRUE TYPE PRINTING 48-09 34th Street, Long Island Cit, NY 11101 4490.59 12/20/2005
Expenditure/Payments WORKFLOW ONE 225 W Oiney Road, Norfolk, VA 23510 1000.00 10/06/2005
Expenditure/Payments WORKFLOW ONE 225 W Oiney Road, Norfolk, VA 23510 297.35 10/06/2005
Expenditure/Payments JPMORGAN 1040.40 11/06/2005
Expenditure/Payments SUNDRY PAYROLL TAX 297.44 01/13/2006
Transfers In SYNDER FOR NEW YORK 888 Seventh Avenue 35 Floor, New York, NY 10106 77595.00 01/13/2006
Expenditure Refunds ENTERPRISE RENT-A-CAR 18-02 Petracea Place 2 Fl, Whitestone, NY 11357 1078.34 09/30/2005
Expenditure/Payments JPMORGAN 280.96 04/15/2006
Expenditure/Payments NYS WORKERS COMPENSATION 538.33 03/03/2006
Expenditure/Payments ADP 99 Jefferson Dr, Parsippany, NJ 07054 330.95 05/17/2006
Expenditure/Payments NYS WORKER COMPENSATION 49.17 06/30/2006
Expenditure/Payments MANDUCS HISPANIC MARKET, LLC 1000.00 06/30/2006