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.

C31371 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments VERIZON WIRELESS 39.30 01/26/2007
Expenditure/Payments VERIZON WIRELESS 46.90 01/29/2007
Expenditure/Payments STORAGE QUARTERS 192.00 01/29/2007
Expenditure/Payments VERIZON 46.98 02/13/2007
Expenditure/Payments VERIZON 49.13 03/09/2007
Expenditure/Payments VERIZON WIRELESS 50.77 04/03/2007
Expenditure/Payments STORAGE QUARTERS 596.00 04/20/2007
Expenditure/Payments VERIZON 99.36 05/07/2007
Expenditure/Payments VERIZON WIRELESS 53.98 05/17/2007
Expenditure/Payments NYS REP. COMM 1000.00 05/17/2007
Expenditure/Payments STORAGE QUARTERS 192.00 05/23/2007
Expenditure/Payments VERIZON 44.83 06/07/2007
Expenditure/Payments STORAGE QUARTERS 192.00 06/22/2007
Expenditure/Payments VERIZON 46.93 07/10/2007
Transfers In CITIZENS FOR PETERSON SPECIAL ACCOUNT 24486.58 01/12/2007
Expenditure/Payments STORAGE QUARTERS Stewart Ave, G. City 192.00 07/24/2007
Expenditure/Payments VERIZON 55.52 08/03/2007
Expenditure/Payments STORAGE QUARTERS Stewart Avenue, C. City 192.00 08/24/2007
Expenditure/Payments VERIZON 45.98 08/27/2007
Expenditure/Payments VERIZON WIRELESS 53.93 08/27/2007
Expenditure/Payments VERIZON 51.38 09/15/2007
Expenditure/Payments KATE MURRAY SUPERVISOR 1500.00 09/12/2007
Expenditure/Payments FSQ REP. CLUB F. Square 500.00 09/12/2007
Expenditure/Payments VERIZON WIRELESS 57.36 09/24/2007
Expenditure/Payments STORAGE QUARTERS Stewart Ave, G. City 192.00 09/21/2007
Expenditure/Payments VERIZON 46.38 10/10/2007
Expenditure/Payments NC REP. COMM Post Ave, Westbury 500.00 10/18/2007
Expenditure/Payments STORAGE QUARTERS Stewart Ave, G. City 192.00 10/22/2007
Expenditure/Payments VERIZON WIRELESS 53.89 10/27/2007
Expenditure/Payments VERIZON 46.36 11/19/2007
Expenditure/Payments STORAGE QUARTERS Stewart Avenue, G. City 192.00 11/26/2007
Expenditure/Payments VERIZON WIRELESS 53.89 11/26/2007
Expenditure/Payments VERIZON 46.36 12/04/2007
Expenditure/Payments VERIZON WIRELESS 53.92 12/20/2007
Expenditure/Payments STORAGE QUARTERS Stewart Avenue, G. City 192.00 01/03/2008
Expenditure/Payments VERIZON New York 46.44 01/28/2008
Expenditure/Payments VERIZON WIRELESS New York 53.88 01/28/2008
Expenditure/Payments VERIZON New York 51.21 02/11/2008
Expenditure/Payments STORAGE QTRS New York 192.00 02/21/2008
Expenditure/Payments STORAGE QTRS New York 192.00 02/21/2008
Expenditure/Payments VERIZON WIRELESS New York 55.59 02/29/2008
Expenditure/Payments STORAGE QTRS New York 192.00 02/29/2008
Expenditure/Payments VERIZON WIRELESS New York 46.26 03/21/2008
Expenditure/Payments VERIZON New York 46.25 04/02/2008
Expenditure/Payments S.QTRS Ny 192.00 04/29/2008
Expenditure/Payments VERIZON Ny 51.55 05/04/2008
Expenditure/Payments VERIZON WIRELESS Ny 192.00 05/04/2008
Expenditure/Payments NCRC Ny 175.00 06/01/2008
Expenditure/Payments VERIZON WIRELESS Ny 57.56 06/09/2008
Expenditure/Payments VERIZON Ny 48.27 06/09/2008