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 LEGACY 90.00 08/03/2003
Expenditure/Payments EXXON 30.00 08/04/2005
Expenditure/Payments USPS 185.00 08/08/2005
Expenditure/Payments KWICK 35.00 08/08/2005
Expenditure/Payments SHANGAI REDS 25.00 08/08/2005
Expenditure/Payments FRIENDS OF BOB VACANTI 100.00 08/11/2005
Expenditure/Payments ANTHONY ORSINI 300.00 08/12/2005
Expenditure/Payments EXXON 50.00 08/12/2005
Expenditure/Payments PROTOCOL 45.00 08/12/2005
Expenditure/Payments COMMITTEE TO ELECT KIM GENTNER 750.00 08/15/2005
Expenditure/Payments KWIK FILL 28.00 08/16/2005
Expenditure/Payments FRIENDS OF LEN LENIHAN 99.00 08/19/2005
Expenditure/Payments US FOOD SERVICE 87.03 08/19/2005
Expenditure/Payments LAKE ERIE ITALIAN CLUB 60.00 08/19/2005
Expenditure/Payments ALLENTOWN TRADING COMPANY 42.00 08/19/2005
Expenditure/Payments COUNTRY FAIR 56.00 08/22/2005
Expenditure/Payments MARIE'S PLACE 25.00 08/23/2005
Expenditure/Payments HOLIDAY INN SELECT 266.08 08/25/2005
Expenditure/Payments CITY OF BUFFALO 50.00 08/23/2005
Expenditure/Payments MARIE'S PLACE 30.00 08/24/2005
Expenditure/Payments VALVOLINE 56.26 08/25/2005
Expenditure/Payments NOCO 30.00 08/25/2005
Expenditure/Payments FRIENDS OF NATE BUFFUM 500.00 08/29/2005
Expenditure/Payments COUNTRY FAIR 58.79 08/29/2005
Expenditure/Payments KWIK FILL 53.00 08/29/2005
Expenditure/Payments ANTHONY ORSINI 610.00 08/31/2005
Expenditure/Payments VALVOLINE 54.09 08/31/2005
Expenditure/Payments NOCO 26.01 08/31/2005
Expenditure/Payments DELTA SONIC 16.99 08/31/2005
Expenditure/Payments RADIO SHACK 32.46 09/01/2005
Expenditure/Payments VERIZON WIRELESS 64.94 09/02/2005
Expenditure/Payments CIRCUIT CITY 43.29 09/02/2005
Expenditure/Payments TOWNE RESTAURANT 34.00 09/02/2005
Expenditure/Payments MARCO POLO GRILLE 68.26 09/06/2005
Expenditure/Payments SPRINGVILLE COUNTRY CLUB 1500.00 09/06/2005
Expenditure/Payments AMOCO 58.01 09/06/2005
Expenditure/Payments PARTS PETROLEUM 49.00 09/06/2005
Expenditure/Payments CITGO 51.00 09/08/2005
Expenditure/Payments AUTOZONE 31.01 09/08/2005
Expenditure/Payments SENECA HAWK 45.00 09/12/2005
Expenditure/Payments SWORD OF THE SPIRIT MINISTRIES 100.00 09/14/2005
Expenditure/Payments SPRINGVILLE COUNTRY CLUB 551.83 09/14/2005
Expenditure/Payments SUNOCO 50.00 09/14/2005
Expenditure/Payments ADAM'S MARK HOTEL 31.00 09/14/2005
Expenditure/Payments SUNOCO 23.60 09/14/2005
Expenditure/Payments REIMBURSEMENT FOR OFFICE EQUIPTMENT 130.53 09/16/2005
Expenditure/Payments JUDY ORSINI 750.00 09/19/2005
Expenditure/Payments SUNOCO 34.01 09/19/2005
Expenditure/Payments HOLIDAY INN ALBANY 207.84 09/20/2005
Expenditure/Payments OLSEN MARINE 836.11 09/21/2005