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.

C26002 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Monetary Contributions/Corporate COKERTOWN SPRINGS Turkey Hill Road, Red Hook, NY 12571 500.00 07/03/2007
Other Receipts FUNDRAISER - PENNY SOCIAL 1554.09 04/08/2007
Other Receipts FUNDRAISER - CLAM BAKE 5750.00 06/09/2007
Other Receipts FUNDRAISER - PLACEMAT ADS 150.00 03/23/2007
Expenditure/Payments RED HOOK POSTMASTER North Broadway, Red Hook, NY 12571 76.00 02/01/2007
Expenditure/Payments DUTCHESS COUNTY COMMISSIONER OF FINANCE 22 Market Street, Poughkeepsie, NY 12601 10.00 04/14/2007
Expenditure/Payments RICHARD WAMBACH Starbarrack Road, Red Hook, NY 12571 146.80 05/02/2007
Expenditure/Payments LISA GRIFFIN Rocann Drive, Rhinebeck, NY 12572 117.85 05/02/2007
Expenditure/Payments RED HOOK FIRE DEPARTMENT Red Hook, NY 12571 100.00 05/02/2007
Expenditure/Payments LAURA MARSHALL Red Hook, NY 12571 150.00 06/05/2007
Expenditure/Payments RED HOOK POSTMASTER North Broadway, Red Hook, NY 12571 158.40 06/06/2007
Expenditure/Payments SUE CRANE West Market Street, Red Hook, NY 12571 110.00 06/22/2007
Expenditure/Payments CHIP MOON 300.00 06/22/2007
Expenditure/Payments LISA PULLARO Red Hook, NY 12571 22.84 06/22/2007
Expenditure/Payments WAMBACH COMMUNICATIONS Starbarrack Road, Red Hook, NY 12571 184.35 06/22/2007
Expenditure/Payments TACONIC PRESS 92.10 06/22/2007
Expenditure/Payments COMMISSIONER OF FINANCE 22 Market Street, Poughkeepsie, NY 12601 4.00 06/22/2007
Other Receipts INDIVIDUAL FEES FOR BUS TRIP 1985.00 09/21/2008
Expenditure/Payments JTR TRANSPORTION 1328.00 09/21/2008
Other Receipts PENNY SOCIAL 820.50 10/20/2008
Expenditure/Payments PRO PRINTERS Fairview Avenue, Hudson 186.43 10/03/2008
Expenditure/Payments POUGHKEEPSIE JOURNAL Market Street, Poughkeepsie 42.23 10/03/2008
Expenditure/Payments SAM'S CLUB Kingston 123.21 10/16/2008
Expenditure/Payments MICHAEL'S Kingston 11.83 10/16/2008
Expenditure/Payments DOLLAR TREE Kingston 32.40 10/16/2008
Expenditure/Payments SUE MCCANN Red Hook 37.00 10/20/2008
Expenditure/Payments CORNERSTONE SERVICES New Paltz 625.36 10/27/2008
Expenditure/Payments F&M PRINTING Red Hook 76.22 11/04/2008
A No Activity Statement Was Submitted
Expenditure/Payments JAMES E. WALSH, ESQ. 1000.00 01/17/2008
Expenditure/Payments COPY CAT PRINTERS 10.73 01/17/2008
Expenditure/Payments RED HOOK POSTMASTER 84.00 01/23/2008
Expenditure/Payments TIN PAN ALLEY 300.00 01/26/2008
Expenditure/Payments LISA PULLARO 62.20 03/25/2008
Expenditure/Payments MIRY MAKEBISH 250.00 05/30/2008
Expenditure/Payments LIVINGSTON COUNTY HOSPICE 50.00 05/30/2008
Expenditure/Payments WAMBACH COMMUNICATIONS 65.00 06/23/2008
Other Receipts 20/20 RAFFLE SALES 680.00 07/16/2009
Expenditure/Payments PROPRINTERS Hudson 160.92 07/16/2009
Expenditure/Payments WAMBACH COMMUNICATIONS Red Hook 50.00 07/16/2009
Expenditure/Payments ANN RUSH Tivoli 56.00 08/04/2009
Expenditure/Payments PROPRINTERS Hudson 500.00 08/04/2009
Other Receipts YARD SALE RECEIPTS 713.00 08/13/2009
Other Receipts 20/20 RAFFLE RECEIPTS 320.00 08/13/2009
Other Receipts ROSS/MCCANN 2000.00 08/13/2009
Other Receipts BUS TRIP 318.00 08/13/2009
Other Receipts 20/20 RAFFLE RECEIPTS/DONATIONS 2065.00 08/28/2009
Expenditure/Payments CAPITAL PROMOTIONS INC 2652.00 08/12/2009
Expenditure/Payments PRO PRINTERS 85.14 08/13/2009
Expenditure/Payments DUTCHESS SIGNS 100.00 08/17/2009