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 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
Expenditure/Payments EXXON 57.00 09/22/2005
Expenditure/Payments TOWNE RESTAURANT 20.00 09/22/2005
Expenditure/Payments TRIPLE J 25.00 09/26/2005
Expenditure/Payments FRIENDS OF JUDY ORSINI 100.00 09/27/2005
Expenditure/Payments SUNOCO 56.02 09/28/2005
Expenditure/Payments FRIENDS OF NATE BUFFUM 120.00 09/30/2005
Expenditure/Payments ANTHONY ORSINI 600.00 09/30/2005
Expenditure/Payments BP OIL 66.01 10/03/2005
Expenditure/Payments RADIO SHACK 90.94 10/06/2005
Expenditure/Payments IRIQUOIS SMOKE SHOP 45.57 10/12/2005
Expenditure/Payments KWIK FILL 57.27 10/13/2005
Expenditure/Payments KWIK FILL 42.00 10/13/2005
Expenditure/Payments NOCO 47.01 10/20/2005
Expenditure/Payments 48 EXPRESS 44.00 10/24/2005
Expenditure/Payments FRIENDS OF CHRISTINA BOVE 40.00 10/25/2005
Expenditure/Payments USPS 111.00 10/26/2005
Expenditure/Payments NOCO 52.00 10/26/2005
Expenditure/Payments GETTY GAS 38.03 10/28/2005
Expenditure/Payments COUNTRY FAIR 50.00 10/31/2005
Expenditure/Payments VALVOLINE 123.37 11/02/2005
Expenditure/Payments FRIENDS OF KATY KONST 100.00 11/02/2005
Expenditure/Payments VALVOLINE 30.29 11/03/2005
Expenditure/Payments COUNTRY FAIR 44.00 11/04/2005
Expenditure/Payments COUNTRY FAIR 46.00 11/14/2005
Expenditure/Payments ADAMS'S MARK 35.00 11/16/2005
Expenditure/Payments BUSY BEE LIMO 275.00 11/17/2005
Expenditure/Payments POP'S SPORTS BAR 70.00 11/21/2005
Expenditure/Payments FIRESIDE INN 55.02 11/23/2005
Expenditure/Payments UNIQUE FOOD MART 35.00 11/23/2005
Expenditure/Payments EXXON 37.00 11/25/2005
Expenditure/Payments USPS 333.00 11/28/2005
Expenditure/Payments NOCO 26.00 11/30/2005
Expenditure/Payments MANGIA 95.00 12/01/2005
Expenditure/Payments EXXON 30.00 12/01/2005
Expenditure/Payments WALMART 325.00 12/05/2005
Expenditure/Payments HARTELL 300.00 12/05/2005
Expenditure/Payments KWIK FILL 39.36 12/05/2005
Expenditure/Payments PROTOCOL RESTAURANT 2875.00 12/08/2005
Expenditure/Payments NOCO 42.00 12/08/2005
Expenditure/Payments GARDEN PLACE HOTEL 102.82 12/09/2005