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 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
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 317.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 386.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 72.00 12/16/2005
Expenditure/Payments COFFEE DISTRIBUTING CORP. 200 Broadway, P.o. Box 766, Garden City Par, NY 11040 399.00 12/16/2005
Expenditure/Payments CONFIDENTIAL SHREDDING, LLC P.o. Box 8643, Woodcliff Lake, NJ 07677 2539.00 12/16/2005
Expenditure/Payments IESI - NY CORP. 1099 Wall Street West, Lynhurst, NJ 07071 228.00 12/16/2005
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 1134.00 12/16/2005
Expenditure/Payments ENTERPRISE RENT-A-CAR 667 11th Ave, New York, NY 10019 1134.00 12/16/2005
Expenditure/Payments LEXISNEXIS 125 Park Avenue, 22nd Floor #22, New York, NY 10017 2276.00 12/16/2005
Expenditure/Payments NYC DEPARTMENT OF FINANCE 100 Gold Street #2, New York, NY 10038 125.00 12/16/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 834.00 12/16/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 1290.00 12/16/2005
Expenditure/Payments ON DEMAND PRINTING 44-80 11th Street, Lic, NY 11101 975.00 12/16/2005
Expenditure/Payments ALTMAN, RUTH S 141 East 89 Street #2l, New York, NY 10128 500.00 12/16/2005
Expenditure/Payments ALTMAN, RUTH S 141 East 89 Street #2l, New York, NY 10128 500.00 12/16/2005
Expenditure/Payments THE USUAL SUSPECTS, LLC 215 West 92nd Street #3d, New York, NY 10025 24285.00 12/16/2005
Expenditure/Payments ZEE MEDICAL, INC. 8 Westchester Plaza, Elmsford, NY 10523 669.00 12/16/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 15853.00 12/19/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 8445.00 12/19/2005
Expenditure/Payments SQUIER KNAPP DUNN COMMUNICATIO 1818 N Street, Nw #450, Washington, DC 20036 5767.00 12/19/2005