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
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
Expenditure/Payments SHELL SERVICE STATION 50.05 11/21/2007
Expenditure/Payments SHELL SERVICE STATION 60.00 11/26/2007
Expenditure/Payments SHELL SERVICE STATION 60.01 11/29/2007
Expenditure/Payments WONDED HEALER FELLOWSHIP 125.00 12/12/2007
Expenditure/Payments VERIZON WIRELESS 450.00 12/27/2007
Expenditure/Payments 17'2 MURRAY BAR & RESTAURANT 94.41 12/03/2007
Expenditure/Payments SHELL SERVICE STATION 50.00 12/03/2007
Expenditure/Payments SHELL SERVICE STATION 65.00 12/04/2007
Expenditure/Payments WIRELESS EXP. 487.71 12/26/2007
Expenditure/Payments CHASE BANK FEES 113.47 01/11/2007
Expenditure Refunds HOTELS.COM 1655.02 11/13/2007
Expenditure Refunds HOTELS.COM 141.60 10/15/2007
Monetary Contributions/Individual & Partnerships CMC DEVELOPMENT LLC 1475 Thieriot Avenue, Bronx, NY 10460 500.00 03/27/2008
Monetary Contributions/Individual & Partnerships DAMIEN HOWARD 3177 Wissman Avenue, Bronx, NY 10465 400.00 03/27/2008
Monetary Contributions/Individual & Partnerships SHAUN BELLE 3177 Wissman Avenue, Bronx, NY 10465 350.00 03/27/2008
Monetary Contributions/Individual & Partnerships PATSY TOLA 161 Susquehanna Avenue, Great Neck, NY 11021 2000.00 04/18/2008
Monetary Contributions/Individual & Partnerships ROBERT URSINI 200 East 94th Street, New York, NY 10128 250.00 05/22/2008
Monetary Contributions/Individual & Partnerships CHAD COOLEY 57 East 57th Street, New York, NY 10021 250.00 05/22/2008
Monetary Contributions/Individual & Partnerships VALERIE COOLEY 57 East 57th Street, New York, NY 10021 250.00 05/22/2008
Monetary Contributions/Individual & Partnerships MICHAEL BRENNER 14 East 90th Street, New York, NY 10128 250.00 05/22/2008