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.

C20810 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 714.00 12/06/2005
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 1134.00 12/06/2005
Expenditure/Payments FIELDSTON SUPERMARKET 3714 Riverdale Avenue, Bronx, NY 10463 64.00 12/06/2005
Expenditure/Payments GBS FOODS, INC. 2036 Flatbush Avenue, Brooklyn, NY 11234 519.00 12/06/2005
Expenditure/Payments GENA'S GRILL RESTAURANT 210 First Avenue, New York, NY 10009 342.00 12/06/2005
Expenditure/Payments GINO'S RESTAURANT 7414 5th Avenue, Brooklyn, NY 11209 1429.00 12/06/2005
Expenditure/Payments LAVIN, JAMIE 270 West 22nd Street #4, New York, NY 10011 506.00 12/06/2005
Expenditure/Payments GOLD, JOSHUA 211 East 53rd Street #7l, New York, NY 10022 500.00 12/06/2005
Expenditure/Payments KATZ, KATHERINE 979 South Avenue, New Canaan, CT 06840 500.00 12/06/2005
Expenditure/Payments KUBENA, KORINNE 211 West 56th Street #5m, New York, NY 10019 1566.00 12/06/2005
Expenditure/Payments LEE PRINTING CORP. 188 Lee Avenue, Brooklyn, NY 11211 379.00 12/06/2005
Expenditure/Payments TRACEY, MICHAEL B 119 Eaton Court, Brooklyn, NY 11229 5740.00 12/06/2005
Expenditure/Payments MOTTIS IRON WORKS 471 Flushing Avenue, Brooklyn, NY 11205 7061.00 12/06/2005
Expenditure/Payments MR SIGN 33 Franklin Avenue, Brooklyn, NY 11205 3251.00 12/06/2005
Expenditure/Payments M'ZAMRIM CHASIDIC CHOIR 52-a Broadway #40, Brooklyn, NY 11211 4660.00 12/06/2005
Expenditure/Payments NYC DEPARTMENT OF FINANCE 100 Gold Street #2, New York, NY 10038 420.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1057.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 406.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 98.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 81.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 352.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1788.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 975.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 468.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1788.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 428.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 542.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 840.00 12/06/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1078.00 12/06/2005
Expenditure/Payments BRENNAN, PATRICK 9801 Shore Road #3n, Brooklyn, NY 11209 1312.00 12/06/2005
Expenditure/Payments PRINTEX GRAPHICS 3823 13th Avenue, Brooklyn, NY 11218 975.00 12/06/2005
Expenditure/Payments PRINTEX GRAPHICS 3823 13th Avenue, Brooklyn, NY 11218 2601.00 12/06/2005
Expenditure/Payments QUENCH OF NEW JERSEY, INC. 420 Lexington Avenue, Ste. 300, New York, NY 10170 368.00 12/06/2005
Expenditure/Payments ALTMAN, RUTH S 141 East 89 Street #2l, New York, NY 10128 500.00 12/06/2005
Expenditure/Payments SIMPSON, SHELLEY 189 W. 89th Street #15h, New York, NY 10024 500.00 12/06/2005
Expenditure/Payments SHOWORKZ ENTERPRISE LIMITED 3801 Victory Boulevard, Staten Island, NY 10314 19661.00 12/06/2005
Expenditure/Payments SHOWORKZ ENTERPRISE LIMITED 3801 Victory Boulevard, Staten Island, NY 10314 9613.00 12/06/2005
Expenditure/Payments WILSON VASQUEZ 102-23 Alstyne Avenue, Corona, NY 11368 572.00 12/06/2005
Expenditure/Payments SORRENTO'S PIZZA 2004 Williamsbridge Road, Bronx, NY 10461 306.00 12/06/2005
Expenditure/Payments STAPLES 1065 Ave of The Americas, New York, NY 10018 816.00 12/06/2005
Expenditure/Payments TARGEM TRANSLATIONS 143 Rodney Street, Brooklyn, NY 11211 2000.00 12/06/2005
Expenditure/Payments TARGEM TRANSLATIONS 143 Rodney Street, Brooklyn, NY 11211 2500.00 12/06/2005
Expenditure/Payments THE CITY OF NEW YORK 100 Gold Street #2nd, New York, NY 10038 741.00 12/06/2005
Expenditure/Payments THE ORIGINAL CHRISTINE'S REST. 208 First Avenue, New York, NY 10009 637.00 12/06/2005
Expenditure/Payments UNITED LIMO SERVICE CORP. 187 Rodney Street, Brooklyn, NY 11212 120.00 12/06/2005
Expenditure/Payments VERIZON 375 Pearl Street #7, New York, NY 10038 1145.00 12/06/2005
Expenditure/Payments WHITE SWAN BAKERY 24 Bowery, New York, NY 10013 537.00 12/06/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 20670.00 12/09/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 5000.00 12/09/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 10000.00 12/09/2005