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 CON EDISON P.o. Box 1702, New York, NY 10116 72.00 12/14/2005
Expenditure/Payments CON EDISON P.o. Box 1702, New York, NY 10116 70.00 12/14/2005
Expenditure/Payments COURIER CAR RENTAL 537 Tenth Avenue, New York, NY 10018 2090.00 12/14/2005
Expenditure/Payments D'AGOSTINO 578 Third Avenue, New York, NY 10016 1310.00 12/14/2005
Expenditure/Payments DIMENSION DATA 1 Penn Plaza, New York, NY 10119 426.00 12/14/2005
Expenditure/Payments DIMENSION DATA 1 Penn Plaza, New York, NY 10119 3808.00 12/14/2005
Expenditure/Payments DIMENSION DATA 1 Penn Plaza, New York, NY 10119 161.00 12/14/2005
Expenditure/Payments DIMENSION DATA 1 Penn Plaza, New York, NY 10119 461.00 12/14/2005
Expenditure/Payments DIMENSION DATA 1 Penn Plaza, New York, NY 10119 12328.00 12/14/2005
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 1470.00 12/14/2005
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 1134.00 12/14/2005
Expenditure/Payments FLAG CONTAINER SERVICES, INC. 11 Ferry Street, Staten Island, NY 10302 210.00 12/14/2005
Expenditure/Payments FLAG CONTAINER SERVICES, INC. 11 Ferry Street, Staten Island, NY 10302 190.00 12/14/2005
Expenditure/Payments HI POWERED DELIVERY SYSTEMS 829 Third Avenue #4, New York, NY 10022 1085.00 12/14/2005
Expenditure/Payments KEYSPAN P.o. Box 020690, Brooklyn, NY 11202 370.00 12/14/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 813.00 12/14/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1517.00 12/14/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 7153.00 12/14/2005
Expenditure/Payments SMARTECH CORP P.o. Box 11181, Chattanoga, TN 37401 50.00 12/14/2005
Expenditure/Payments TIME WARNER CABLE 41-61 Kissena Blvd, Queens, NY 11355 401.00 12/14/2005
Expenditure/Payments TIME WARNER CABLE 41-61 Kissena Blvd, Queens, NY 11355 530.00 12/14/2005
Expenditure/Payments VERIZON 375 Pearl Street #7, New York, NY 10038 392.00 12/14/2005
Expenditure/Payments VERIZON 375 Pearl Street #7, New York, NY 10038 544.00 12/14/2005
Expenditure/Payments VERIZON 375 Pearl Street #7, New York, NY 10038 241.00 12/14/2005
Expenditure/Payments WASTE MANAGEMENT OF NY, LLC 123 Varrick Avenue, Brooklyn, NY 11237 61.00 12/14/2005
Expenditure/Payments CENTRAL HARDWARE ELECTRIC 1055 6th Avenue, New York, NY 10018 556.00 12/14/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 3600.00 12/14/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 50000.00 12/14/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 5000.00 12/14/2005
Expenditure/Payments CAMPAIGN RESEARCH ASSOC., LLC 205 Montague Street, Brooklyn, NY 11201 100000.00 12/14/2005
Expenditure/Payments ADMINISTAFF 1251 Avenue of The Americas, New York, NY 10020 5331.00 12/15/2005
Expenditure/Payments CUNNINGHAM, WILLIAM 30 Park Ave #3m, New York, NY 10016 300000.00 12/15/2005
Expenditure/Payments KEYSPAN P.o. Box 020690, Brooklyn, NY 11202 155.00 12/14/2005
Expenditure/Payments BAGUETTES AND COMPANY 22 Park Place, New York, NY 10007 8744.00 12/16/2005
Expenditure/Payments B.M. DELIVERY & MESSENGER SVC 1359 37th Street, Brooklyn, NY 11218 2220.00 12/16/2005
Expenditure/Payments HONAN, BRIAN 449 76th Street, Brooklyn, NY 11209 957.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 1359.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 303.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 363.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 70.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 722.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 1363.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 265.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 460.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 1210.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 234.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 502.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 83.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 1069.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 80.00 12/16/2005