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.

C26203 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments WEST SENECA PRINTING 860 Center Road, West Seneca, NY 14224 239.25 01/17/2006
Expenditure/Payments IRON ISLAND CLUB Lovejoy, Buffalo 150.80 01/17/2006
Expenditure/Payments DETECTIVE WASYC POTIENA 30.00 02/04/2006
Expenditure/Payments FRIENDS OF DAN WARD 49 Manor Oak Drive, Amherst, NY 14228 70.00 02/20/2006
Expenditure/Payments MARC COPPOLA 335 Commonwealth Ave, Buffalo, NY 14216 100.00 02/20/2006
Expenditure/Payments FRIENDS OF PAUL CLARK 1325 Union Road, West Seneca, NY 14224 500.00 02/20/2006
Expenditure/Payments FRIENDS OF TIM KENNEDY 385 Richmand Ave, Buffalo, NY 14222 150.00 02/24/2006
Expenditure/Payments FRIENDS OF DAVE SWARTS 181 Presidents Walk, Williamsville, NY 14221 25.00 02/27/2006
Expenditure/Payments SAM FASSARY 25.00 03/01/2006
Expenditure/Payments MARGE HASTREITER 25.00 03/01/2006
Expenditure/Payments MICHELLE IANELLO 77 Carpenter Ave, Buffalo, NY 14223 100.00 03/09/2006
Expenditure/Payments FRANK MAX 50 Redoak Drive, Cheektowaga, NY 14227 60.00 03/09/2006
Expenditure/Payments MR. PREZZBYLIA 25.00 03/09/2006
Expenditure/Payments JOYCE CLARKE 25.00 03/09/2006
Expenditure/Payments POTTS DELI 694 S. Ogden, Buffalo, NY 14206 709.55 03/09/2006
Expenditure/Payments PRINTING PLUS 21 Cloverside Drive, Lancaster, NY 14086 119.63 04/02/2006
Expenditure/Payments CREEKSIDE BANQUET HALL 2669 Union Road, Cheektowaga, NY 14227 5009.98 04/22/2006
Expenditure/Payments DAVE FORSYTH 25.00 04/22/2006
Expenditure/Payments WEST SENECA PRINTING 860 Center Road, West Seneca, NY 14224 643.80 04/22/2006
Expenditure/Payments CHARLIE MARKEL 25.00 04/22/2006
Expenditure/Payments MIKE COLLINS 25.00 04/22/2006
Expenditure/Payments FRIENDS OF MARK POLONCARZ 43 Atlantic Ave Lower, Buffalo, NY 14222 200.00 04/24/2006
Expenditure/Payments LACKAWANNA DEMOCRATIC COMMITTEE 49 Weber Rd, Lackawanna, NY 14218 70.00 04/24/2006
Expenditure/Payments WSDC 43 Nancycrest, West Seneca, NY 14224 200.00 04/25/2006
Expenditure/Payments PRINTING PLUS 21 Cloverside Drive, Lancaster, NY 14086 470.88 06/12/2006
Expenditure/Payments M. KAZ 25.00 06/22/2006
Expenditure/Payments J. WOLKOWIE 25.00 06/22/2006
Expenditure/Payments LOU KOZLOWSKI 25.00 06/22/2006
Expenditure/Payments DIANNE STRAUSSE 25.00 06/22/2006
Expenditure/Payments SKIP MERCER 25.00 06/26/2006
Expenditure/Payments ITALIAN AMERICAN POLICE CLUB 100.00 06/25/2006
Expenditure/Payments FRIENDS OF TIM KENNEDY 385 Richmond Ave, Buffalo, NY 14222 100.00 06/25/2006
Expenditure/Payments HIGGINS FOR CONGRESS Po Box 28, Buffalo, NY 14220 1000.00 06/25/2006
Expenditure/Payments CHEEKTOWAGA CIVIC AND PATRIOTIC 122 Mcparlin, Cheektowaga, NY 14225 75.00 06/25/2006
Expenditure/Payments MR. TADIS 25.00 07/01/2006
Expenditure/Payments MR. DEBERGELIS 25.00 07/01/2006
Expenditure/Payments SAM FASSARI 25.00 07/01/2006
Expenditure/Payments PETE VINCI 25.00 07/01/2006
Transfers In BEGINING BALANCE 25139.91 01/15/2006
Monetary Contributions/All Other FUNDRAISERS AND LOTTO AND RAFFLES 4800.00 09/01/2006
Monetary Contributions/All Other MONTHLY LOTTO'S 840.00 10/05/2006
Monetary Contributions/All Other OCTOBERFEST FUNDRAISER 2915.00 10/26/2006
Monetary Contributions/All Other MONTHLY LOTTO'S 610.00 11/13/2006
Monetary Contributions/All Other MONTHLY LOTTO'S 440.00 01/10/2007
Expenditure/Payments AMOUNT OVERSTATED AS JULY BEGINNING BALANCE 23124.10 08/16/2006
Expenditure/Payments PICNIC GROVE RENTAL 300.00 08/16/2006
Expenditure/Payments PETER SLOANE 150.00 08/16/2006
Expenditure/Payments WILLIAMS FLORIST 170.68 08/16/2006
Expenditure/Payments JAMES BOLGER 25.00 08/16/2006
Expenditure/Payments BUFFALO STANDARD PRINTING 230.55 08/16/2006