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.

C22371 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments AUTO ZONE 16.15 01/31/2006
Expenditure/Payments CHEF'S RESTAURANT 275.00 02/01/2006
Expenditure/Payments NOCO EXPRESS 37.00 02/02/2006
Expenditure/Payments HARTELL AUTO 300.00 02/03/2006
Expenditure/Payments KWIK FILL 43.00 02/03/2006
Expenditure/Payments TOWNE RESTAURANT 24.00 02/06/2006
Expenditure/Payments M&T BANK 1.00 02/08/2006
Expenditure/Payments PHILLIPI CREEK RESTAURANT 112.35 02/16/2006
Expenditure/Payments PHILLIPI CREEK RESTAURANT 58.00 02/16/2006
Expenditure/Payments WILLETTE AUTOMOTIVE 388.62 02/17/2006
Expenditure/Payments WILLETTE AUTOMOTIVE 376.37 02/17/2006
Expenditure/Payments CRAWS NEST RESTAURANT 70.00 02/21/2006
Expenditure/Payments SENECA HAWK 34.05 02/23/2006
Expenditure/Payments DELTA SONIC 92.56 02/27/2006
Expenditure/Payments DELTA SONIC 29.01 02/27/2006
Expenditure/Payments SPOOL CC 1000.00 02/28/2006
Expenditure/Payments SPOOL CC 450.00 02/28/2006
Expenditure/Payments LYNN MARINELLI 200.00 02/28/2006
Expenditure/Payments SHAIBUKI JAPANESE 198.30 02/28/2006
Expenditure/Payments PAP'S SPORTS BAR 40.00 02/28/2006
Expenditure/Payments M&T CURRENCY CONVERSION 3.97 02/28/2006
Expenditure/Payments VERIZON WIRELESS 250.00 03/01/2006
Expenditure/Payments VERIZON 85.00 03/02/2006
Expenditure/Payments KWIK FILL 35.00 03/02/2006
Expenditure/Payments MOBILE STATION 45.01 03/06/2006
Expenditure/Payments PAP'S SPORTS BAR 80.00 03/07/2006
Expenditure/Payments NO RECIPIENT LISTED 255.01 03/08/2006
Expenditure/Payments ALEX'S PLACE 90.00 03/09/2006
Expenditure/Payments HARTELL AUTO 750.00 03/10/2006
Expenditure/Payments JUDY ORSINI 600.00 03/13/2006
Expenditure/Payments GOIN' SOUTH 100.00 03/14/2006
Expenditure/Payments EZ PASS 50.00 03/15/2006
Expenditure/Payments KWIK FILL 39.00 03/17/2006
Expenditure/Payments SOUTHSIDE REPUBLICAN CLUB 100.00 03/20/2006
Expenditure/Payments SUNOCO 41.01 03/20/2006
Expenditure/Payments SUNOCO 51.25 03/23/2006
Expenditure/Payments MR & MRS ROBERT WATTS 50.00 03/23/2006
Expenditure/Payments VERIZON 120.38 03/24/2006
Expenditure/Payments CHEF'S RESTAURANT 33.82 03/24/2006
Expenditure/Payments CHEF'S RESTAURANT 23.06 03/24/2006
Expenditure/Payments ST. AL'S REGIONAL SCHOOL 20.00 03/24/2006
Expenditure/Payments CHEF'S RESTAURANT 250.00 03/27/2006
Expenditure/Payments KWIK FILL 43.00 03/27/2006
Expenditure/Payments LAKE ERIE CLUB 60.00 03/31/2006
Expenditure/Payments PHILLIPPI CREEK RESTAURANT 150.00 04/04/2006
Expenditure/Payments PHILLIPPI CREEK RESTAURANT 47.00 04/04/2006
Expenditure/Payments WILLETTE AUTOMOTIVE 215.06 04/24/2006
Expenditure/Payments AUTO ZONE 8.69 04/27/2006
Expenditure/Payments VERIZON WIRELESS 258.42 05/01/2006
Expenditure/Payments VERIZON 128.05 05/01/2006