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.

C24502 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments GLENS FALLS NATIONAL 13533.58 06/09/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 12.65 01/30/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 12.00 02/27/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 13.25 03/31/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 12.50 04/30/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 12.00 05/29/2009
Non Campaign Housekeeping Expenses CHECKING ACCOUNT SERVICE CHARGE 0.00 06/30/2009
Monetary Contributions/All Other UNITEMIZED DEPOSITS 12932.84 01/15/2010
Other Receipts CHECKING ACCOUNT INTEREST 0.25 07/31/2009
Other Receipts CHECKING ACCOUNT INTEREST 0.28 08/31/2009
Other Receipts CHECKING ACCOUNT INTEREST 0.41 09/30/2009
Other Receipts CHECKING ACCOUNT INTEREST 0.53 10/30/2009
Other Receipts CHECKING ACCOUNT INTEREST 0.39 11/30/2009
Other Receipts CHECKING ACCOUNT INTEREST 0.30 12/31/2009
Other Receipts GLENS FALLS NATINAL BANK AND TRUST CO 250 Glen Street, Glens Falls, NY 12801 214.85 10/22/2009
Expenditure/Payments AUTISM GOLF TOURNAMENT 100.00 07/27/2009
Expenditure/Payments NYS REPUBLICAN COMMITTEE GOLF TOURNAMENT 250.00 07/27/2009
Expenditure/Payments T-SHIRTS AND MORE 125.00 08/14/2009
Expenditure/Payments JIM ELLIS 100.00 08/14/2009
Expenditure/Payments KINGSBURY PRINTING 46.89 08/14/2009
Expenditure/Payments KINGSWOOD GOLF 3650.00 08/24/2009
Expenditure/Payments GREENWICH JOURNAL 163.80 09/05/2009
Expenditure/Payments COMMITTEE TO ELECT TONY JORDAN 1000.00 10/04/2009
Expenditure/Payments GRANVILLE REPUBLICAN COMMITTEE 808.52 10/20/2009
Expenditure/Payments GREENIWCH REPUBLICAN COMMITTEE 1100.00 10/26/2009
Expenditure/Payments GRANVILLE REPUBLICAN COMMITTEE 291.48 10/26/2009
Expenditure/Payments CAROL IMHOF 132.00 10/26/2009
Expenditure/Payments LONGFELLOWS HOTEL & CONFERENCE CENTER 5216.67 10/26/2009
Expenditure/Payments CAMBRIDGE REPUBLICAN COMMITTEE 615.00 10/26/2009
Expenditure/Payments KINGSBURY REPUBLICAN COMMITTEE 423.00 10/26/2009
Expenditure/Payments ROBERT WINN 270.00 10/26/2009
Expenditure/Payments GREENWICH JOURNAL 299.00 10/30/2009
Expenditure/Payments DANA HAFF 300.00 10/30/2009
Expenditure/Payments WHITEHALL REPUBLICAN COMMITTEE 1059.76 10/30/2009
Expenditure/Payments SALEM REPUBLICAN COMMITTEE 600.00 11/10/2009
Expenditure/Payments ROBERT WINN 270.00 11/13/2009
Expenditure/Payments EAGLE NEWSPAPER 375.00 11/13/2009
Expenditure/Payments MANCHESTER NEWSPAPER 1230.00 11/13/2009
Expenditure/Payments FORT EDWARD REPUBLICAN COMMITTEE 600.00 11/28/2009
Non Campaign Housekeeping Expenses SERVICE CHARGE CHECKING ACCOUNT 5.25 08/31/2009
Non Campaign Housekeeping Expenses SERVICE CHARGE CHECKING ACCOUNT 2.05 09/30/2009
Non Campaign Housekeeping Expenses SERVICE CHARGE CHECKING ACCOUNT 2.50 10/30/2009
Non Campaign Housekeeping Expenses SERVICE CHARGE CHECKING ACCOUNT 3.20 11/30/2009
Non Campaign Housekeeping Expenses SERVICE CHARGE CHECKING ACCOUNT 0.50 12/31/2009
Monetary Contributions/All Other UNITEMIZED DEPOSITS 3090.50 03/24/2010
Monetary Contributions/All Other UNITEMIZED DEPOSITS 186.00 07/06/2010
Other Receipts INTEREST CHECKING ACCOUNT 0.28 01/29/2010
Other Receipts INTEREST CHECKING ACCOUNT 0.25 02/26/2010
Other Receipts INTEREST CHECKING ACCOUNT 0.25 03/25/2010
Other Receipts INTEREST CHECKING ACCOUNT 0.29 04/30/2010