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
Expenditure/Payments BILL WAMBACH 25.00 10/04/2009
Expenditure/Payments NANCY ROBERTS 25.00 10/04/2009
Expenditure/Payments TIM ROSS 50.00 10/04/2009
Expenditure/Payments KATHY ROSS 25.00 10/04/2009
Expenditure/Payments LINDA SEXTON 25.00 10/04/2009
Expenditure/Payments CORNERSTONE SERVICES 786.49 10/19/2009
Other Receipts LICHTER 500.00 10/20/2009
Other Receipts MISCELLANEOUS 1100.00 10/27/2009
Other Receipts COCKTAIL PARTY RECEIPTS 440.00 11/04/2009
Other Receipts MISCELLANEOUS 365.00 11/04/2009
Other Receipts BRUNCH RECEIPTS 695.00 11/04/2009
Other Receipts BRUNCH RECEIPTS 435.00 11/04/2009
Other Receipts ROSS, LATIMER, PULLARO 170.00 11/13/2009
Expenditure/Payments CORNERSTONE SERVICES 1127.46 10/27/2009
Expenditure/Payments PROPRINTERS 759.39 10/27/2009
Expenditure/Payments LINDA PAGE 500.00 10/27/2009
Expenditure/Payments SCOTT MINN 200.00 10/27/2009
Expenditure/Payments JUDSON SPRAGUE 25.00 10/27/2009
Expenditure/Payments IRENE YOLI 25.00 10/27/2009
Expenditure/Payments SCOTT MINN 25.00 10/27/2009
Expenditure/Payments MITCH LAMPERT 25.00 10/27/2009
Expenditure/Payments ETHEL BLOCK 25.00 10/27/2009
Expenditure/Payments JIM CRANE 25.00 10/27/2009
Expenditure/Payments RALPH FRISENDA 25.00 10/27/2009
Expenditure/Payments CATHERINE MINN 25.00 10/27/2009
Expenditure/Payments CAROL LITTLE 25.00 10/27/2009
Expenditure/Payments BRIAN WILLIAMS 25.00 10/27/2009
Expenditure/Payments WAYNE HILDENBRAND 25.00 10/27/2009
Expenditure/Payments AL WEBER 25.00 10/27/2009
Expenditure/Payments KATHY ROSS 25.00 10/27/2009
Expenditure/Payments CHIP MOON 100.00 10/27/2009
Expenditure/Payments DICK WAMBACH 132.00 10/27/2009
Expenditure/Payments CAPPUCCINO'S 1035.00 11/01/2009
Expenditure/Payments CAPPUCCINO'S 400.00 11/04/2009
Expenditure/Payments F&M PRINTING 56.50 11/04/2009
Expenditure/Payments DUTCHESS SIGNS 162.19 11/04/2009
Expenditure/Payments GRIFFS SOUTHSIDE DELI 233.55 11/07/2009
A No Activity Statement Was Submitted
Other Receipts RECEIPTS FOR BUS TRIP 1225.00 05/13/2009
Other Receipts RECEIPTS FOR BUS TRIP 1085.00 05/22/2009
Expenditure/Payments JTR TRANSPORTATION 1070.00 05/14/2009
Expenditure/Payments CAMILLE KING 250.00 05/22/2009
Expenditure/Payments FLS CONNECT 300.00 01/16/2009
Expenditure/Payments PRO PRINTERS 593.41 01/16/2009
Expenditure/Payments WAMBACH COMMUNICATIONS 145.00 01/17/2009
Expenditure/Payments US POSTAL SERVICE 86.00 01/23/2009
Expenditure/Payments US POSTAL SERVICE Red Hook 46.00 08/09/2010
Expenditure/Payments ANGELA LORE Red Hook 490.00 08/09/2010
Monetary Contributions/Individual & Partnerships ROSE RIDER 25.00 08/16/2010
Monetary Contributions/Individual & Partnerships PHIL SEYMOUR Red Hook 50.00 08/16/2010