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.

C25525 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/Individual & Partnerships JESSE MASYR 1 Morton Square, New York, NY 10014 1000.00 09/25/2007
Monetary Contributions/Individual & Partnerships P/A ASSOCIATES, LLC 86 Chambers Street, New York, NY 10007 1000.00 10/05/2007
Monetary Contributions/Individual & Partnerships ELIZABETH FINE 220 Riverside Blvd, New York, NY 10069 3000.00 10/15/2007
Monetary Contributions/Individual & Partnerships MARC ALTHEIM 45 Farm Lane, Lake Success, NY 11020 2500.00 10/15/2007
Monetary Contributions/Individual & Partnerships BETTE FINE 67-44 164 Street, Flushing, NY 11365 2500.00 10/15/2007
Monetary Contributions/Individual & Partnerships LEO MARTINEZ 14 The Boulevard, New Rochelle, NY 10801 1000.00 10/26/2007
Monetary Contributions/Individual & Partnerships GEORGE ARTZ 247 W 12th Street, New York, NY 10014 1000.00 10/26/2007
Monetary Contributions/Corporate FIRE & SECURITY SYSTEMS INC. 65-12 Fresh Meadow Lane, Flushing, NY 11365 1000.00 09/11/2007
Monetary Contributions/All Other UNITEMIZED 99.51 07/18/2007
Monetary Contributions/All Other RSA PAC 123 Williams, New York, NY 10038 500.00 08/23/2007
Monetary Contributions/All Other RPAC OF NEW YORK STATE 130 Washington Avenue, Albany, NY 12210 500.00 09/11/2007
Other Receipts CHASE 8.64 01/11/2007
Expenditure/Payments COMM TO RE-ELECT SARA GONZALEZ 200.00 07/17/2007
Expenditure/Payments VERIZON WIRELESS 181.87 07/18/2007
Expenditure/Payments EXXONMOBIL 40.20 07/21/2007
Expenditure/Payments JET BLUE 1857.40 07/29/2007
Expenditure/Payments BUDGET RENT A CAR 1527.49 07/29/2007
Expenditure/Payments SHELL OIL 48.06 07/29/2007
Expenditure/Payments VERIZON WIRELESS 178.86 08/24/2007
Expenditure/Payments CJR RESTAURANT CATERING 1311.71 08/24/2007
Expenditure/Payments CROTONA CHURCH 150.00 09/05/2007
Expenditure/Payments SOUTHERN BLVD DEPOT 300.00 09/13/2007
Expenditure/Payments VERIZON WIRELESS 161.05 09/25/2007
Expenditure/Payments VERIZON WIRELESS 314.28 09/04/2007
Expenditure/Payments VERIZON WIRELESS 54.18 09/04/2007
Expenditure/Payments VERIZON WIRELESS 270.93 09/13/0207
Expenditure/Payments PETTY CASH 300.00 10/12/2007
Expenditure/Payments MARIA BAEZ 1021.97 10/30/2007
Expenditure/Payments DONALD WATKINS 2600.00 10/29/2007
Expenditure/Payments VERIZON WIRELESS 173.46 10/30/2007
Expenditure/Payments HOTELS.COM 1796.62 10/09/2007
Expenditure/Payments DELTA 229.20 10/09/2007
Expenditure/Payments SOMOS EL FUTURO 600.00 10/23/2007
Expenditure/Payments SHELL SERVICE 50.00 10/25/2007
Expenditure/Payments SOMOS EL FUTURO 150.00 10/30/2007
Expenditure/Payments SHELL THROGGS NECK 40.00 10/29/2007
Expenditure/Payments SHELL SERVICE 35.00 10/30/2007
Expenditure/Payments BRONX DEMOCRATIC COUNTY COMMITTEE 1500.00 11/27/2007
Expenditure/Payments FELIX BAEZ 1500.00 11/05/2007
Expenditure/Payments FELIX BAEZ 1100.00 11/07/2007
Expenditure/Payments VERIZON WIRELESS 434.21 11/27/2007
Expenditure/Payments SHELL SERVICE 50.03 11/02/2007
Expenditure/Payments JOHNNY ROCKETS 41.53 11/02/2007
Expenditure/Payments WIRELESS EXP. 162.57 11/05/2007
Expenditure/Payments SHELL SERVICE 60.00 11/05/2007
Expenditure/Payments INTERCONTINENTIAL HOTEL, PR 1809.00 11/07/2007
Expenditure/Payments INTERCONTINENTAL HOTEL 1456.60 11/07/2007
Expenditure/Payments METROPOL RESTAURANT 392.96 11/14/2007
Expenditure/Payments INTERCONTINENTAL HOTEL 2208.86 11/15/2007
Expenditure/Payments SHELL SERVICE STATION 60.00 11/20/2007