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.

C22165 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments PAYCHEX 1250 Broadway 29th Fl, New York, NY 10001 251.00 12/23/2005
Expenditure/Payments ZECHMAN, DREW 25.00 07/12/2004
Expenditure/Payments VARADI, NIMS 25.00 07/12/2004
Expenditure/Payments MANDARIN ORIENTAL HOTEL 80 Columbus Cirlce, New York, NY 10023 8807.00 12/22/2004
Expenditure/Payments NYS WORKERS COMP. BOARD 250.00 01/26/2005
Expenditure/Payments PETERSON, ALEXANDRA 500.00 02/10/2005
Expenditure/Payments INTERNAL REVENUE SERVICE P.o. Box 416, Newark, NJ 07101 1155.00 03/15/2005
Expenditure/Payments OXFORD HEALTH PLAN Bay 35330, Newark, NJ 02193 365.00 04/05/2005
Expenditure/Payments COURIER LIFE PUBLICATIONS INC. 1733 Sheepshead Bay Road, Brooklyn, NY 11235 3200.00 05/06/2005
Expenditure/Payments MARTINEZ, RAMON 354 Baltic Street #4r, Brooklyn, NY 11201 121.00 05/09/2005
Expenditure/Payments ASTORIA GRAPHICS 225 Varick Street, New York, NY 10014 2500.00 05/31/2005
Expenditure/Payments SHEINKOPF COMMUNICATIONS, LTD. 152 Madison Avenue, New York, NY 10016 10525.00 07/25/2005
Expenditure/Payments DEPARTMENT OF THE TREASURY 1.00 09/07/2005
Expenditure/Payments STRICKLIN, WILLIAM D 307 West 111th Street #3r, New York, NY 10026 750.00 09/16/2005
Expenditure/Payments STRICKLIN, WILLIAM D 307 West 111th Street #3r, New York, NY 10026 750.00 09/30/2005
Expenditure/Payments COMM. TO ELECT MELISSA VIVERIT 181 East 108th Street, New York, NY 10029 1500.00 09/30/2005
Expenditure/Payments ECCO 124 Chambers Street, New York, NY 10007 419.00 09/16/2005
Expenditure/Payments INSURANCE PREMIUM 13.00 10/06/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 675.00 07/11/2003
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 250.00 03/11/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 10.00 04/07/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 26.00 04/26/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 54.00 09/06/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 92.00 10/04/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 63.00 11/04/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 63.00 12/05/2005
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 491.00 08/01/2005
Transfers In FRIENDS OF BETSY GOTBAUM 90705.00 01/11/2006
Partners / Subcontracts MARK GUMA COMMUNICATIONS INC. 0.00 09/14/2005
Expenditure/Payments AMEX Po Box 2855, New York, NY 10116 93.26 01/24/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 1398.00 03/02/2006
Expenditure/Payments NY CONNECT 317 Madison Avenue, New York, NY 10038 50.00 03/02/2006
Expenditure/Payments OXFORD HEALTH PLANS P.o. Box 1697, Newark, NJ 07101 374.91 01/24/2006
Expenditure/Payments OXFORD HEALTH PLANS P.o. Box 1697, Newark, NJ 07101 374.91 03/02/2006
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 346.91 01/24/2006
Expenditure/Payments VERIZON P.o. Box 1100, Albany, NY 12250 175.38 04/07/2006
Expenditure/Payments DISABILITY BENEFITS 250.00 02/02/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 64.95 09/05/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 18.60 09/05/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 18.55 08/01/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 64.95 08/04/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 104.95 10/04/2006
Expenditure/Payments CHASE 280 Broadway, New York, NY 10007 64.95 11/16/2006
Expenditure/Payments NYC CAMPAIGN FINANCE BOARD 40 Rector Street, New York, NY 10006 1156.40 11/15/2006
Expenditure Refunds CHASE 18.60 11/09/2006
Expenditure Refunds CHASE 18.55 11/09/2006
Expenditure Refunds PAYCHEX 81.31 08/18/2006
A No Activity Statement Was Submitted