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.

C22852 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments SILVERIO, JUANA 1004 Lenox Road #2nd, Brooklyn, NY 11212 327.00 12/06/2005
Expenditure/Payments BERGER, HENRY T 127 West 77th Street, New York, NY 10024 500.00 12/06/2005
Expenditure/Payments CL WILLIAMS CAMPAIGN COMPLIANC 426 St. Nicholas Avenue #5b, New York, NY 10027 250.00 12/07/2005
Expenditure/Payments BERGER, HENRY T 127 West 77th Street, New York, NY 10024 500.00 12/10/2005
Expenditure/Payments STRAUS/BAKER LLC 928 Broadway #807, New York, NY 10010 4000.00 12/19/2005
Expenditure/Payments CL WILLIAMS CAMPAIGN COMPLIANC 426 St. Nicholas Avenue #5b, New York, NY 10027 319.00 12/22/2005
Expenditure/Payments CINGULAR WIRELESS 00717 9020 N. May Avenue, Oklahoma City, OK 73120 453.00 12/28/2005
Expenditure/Payments VERIZON WIRELESS P. O. Box 489, Newark, NJ 07101 39.00 12/28/2005
Expenditure/Payments VERIZON WIRELESS P. O. Box 489, Newark, NJ 07101 321.00 12/17/2005
Expenditure/Payments HATCH, PETER A 11 East 10th Street, New York, NY 10003 1642.00 12/28/2005
Expenditure/Payments SHOR YOSHUV INSTITUTE One Cedar Lawn Avenue, Lawence, NY 11550 1000.00 12/19/2005
Expenditure/Payments CINGULAR WIRELESS 00717 9020 N. May Avenue, Oklahoma City, OK 73120 96.00 12/18/2005
Expenditure/Payments CINGULAR WIRELESS 00717 9020 N. May Avenue, Oklahoma City, OK 73120 5.00 09/02/2005
Expenditure/Payments CINGULAR WIRELESS 00717 9020 N. May Avenue, Oklahoma City, OK 73120 28.00 12/19/2005
Expenditure/Payments THE UPS STORE 320 7th Avenue, Brooklyn, NY 11215 130.00 12/28/2005
Expenditure/Payments MARCELLO, KERCI 35 West 16th Street #9, New York, NY 10011 533.00 01/09/2006
Expenditure/Payments POLAVARAPU, SHARADA 29 Cherrywood Lane, Port Washington, NY 11050 201.00 01/09/2006
Expenditure/Payments FIGUEREO, SARAH 250 Seeley Street #8, Brooklyn, NY 11218 204.00 12/15/2005
Expenditure/Payments FRIENDS OF JOANN SIMON Po Box 21044, Brooklyn, NY 11202 250.00 01/09/2006
Expenditure/Payments BERGER, HENRY T 127 West 77th Street, New York, NY 10024 500.00 01/09/2006
Expenditure/Payments IMMACULATE HEART OF MARY 3002 Fort Hamilton Parkway, Brooklyn, NY 11218 250.00 12/28/2005
Expenditure/Payments SHERMAN, JACKIE 443 12th Street, Brooklyn, NY 11215 104.00 07/31/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 29.00 11/09/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 317.00 01/07/2005
Expenditure/Payments HISPANIC SOCIETY OF NYCHA Brooklyn 140.00 04/28/2004
Expenditure/Payments JP MORGAN CHASE 113.00 06/22/2004
Expenditure/Payments JP MORGAN CHASE 28.00 07/01/2004
Expenditure/Payments THE VALLEY, INC. 1047 Amsterdam Avenue, New York, NY 10025 250.00 07/09/2004
Expenditure/Payments STRAUS/BAKER LLC 928 Broadway #807, New York, NY 10010 1250.00 08/20/2004
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 85.00 07/28/2004
Expenditure/Payments LOCKAWAY STORAGE 1 Carlton Avenue, Brooklyn, NY 11205 75.00 10/29/2004
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 59.00 12/20/2004
Expenditure/Payments JP MORGAN CHASE 10.00 08/03/2005
Expenditure/Payments JP MORGAN CHASE 10.00 08/03/2005
Expenditure/Payments VERIZON WIRELESS P. O. Box 489, Newark, NJ 07101 293.00 11/07/2005
Expenditure/Payments DYS PRODUCTIONS 2000.00 11/09/2005
Expenditure/Payments GASPARD, MICHAEL 90.00 11/14/2005
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 618.00 09/10/2004
Expenditure/Payments NEW YORKERS FOR FERRER 14 East 38th Street, New York, NY 10016 1000.00 10/27/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 2201.00 10/28/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 2765.00 12/28/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 570.00 06/27/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 1124.00 05/22/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 2083.00 08/05/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 460.00 09/08/2005
Expenditure/Payments DE BLASIO, BILL 442 11th Street, Brooklyn, NY 11215 100.00 10/27/2005
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 915.00 08/16/2004
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 67.00 12/14/2004
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 11.00 11/01/2005
Expenditure/Payments AT&T WIRELESS/CINGULAR P. O. Box 8220, Aurora, IL 60572 28.00 11/01/2005