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 NASS. CO. REP. COMM. Westbury 500.00 10/16/2008
Expenditure/Payments FRIENDS OF TOM MCKEVITT 500.00 10/16/2008
Expenditure/Payments STORAGE QUARTERS G. City 192.00 10/20/2008
Expenditure/Payments VERIZON WIRELESS 59.29 10/20/2008
Expenditure/Payments VERIZON G. City 48.25 11/20/2008
Expenditure/Payments VERIZON WIRELESS 54.14 11/20/2008
Expenditure/Payments STORAGE QUARTERS G. City 192.00 11/25/2008
Expenditure/Payments VERIZON 52.18 12/03/2008
Expenditure/Payments STORAGE QUARTERS G. City 192.00 12/22/2008
Expenditure/Payments VERIZON WIRELESS 54.14 01/03/2009
Expenditure/Payments VERIZON 52.18 01/05/2009
Expenditure/Payments STORAGE QUARTERS G.city 192.00 02/01/2009
Expenditure/Payments VERIZON 51.81 02/03/2009
Expenditure/Payments VERIZON WIRELESS 42.06 02/13/2009
Expenditure/Payments STORAGE QUARTERS 192.00 02/20/2009
Expenditure/Payments VERIZON 34.64 02/20/2009
Expenditure/Payments VERIZON 52.13 03/05/2009
Expenditure/Payments VERIZON WIRELESS 41.91 03/26/2009
Expenditure/Payments STORAGE QUARTERS 192.00 03/26/2009
Expenditure/Payments NYS REP. COMM. 500.00 04/13/2009
Expenditure/Payments VERIZON 52.91 04/15/2009
Expenditure/Payments STORAGE QUARTERS 192.00 04/27/2009
Expenditure/Payments VERIZON 52.91 05/07/2009
Expenditure/Payments VOID 0.00 05/07/2009
Expenditure/Payments VERIZON WIRELESS 40.00 05/07/2009
Expenditure/Payments STORAGE QUARTERS 192.00 06/01/2009
Expenditure/Payments VERIZON WIRELESS 40.11 06/01/2009
Expenditure/Payments VERIZON 51.97 06/17/2009
Expenditure/Payments STORAGE QUARTERS 192.00 06/20/2009
Expenditure/Payments VERIZON WIRELESS 41.03 06/26/2009
Expenditure/Payments VERIZON 41.26 07/27/2009
Expenditure/Payments STORAGE QTRS 192.00 07/27/2009
Expenditure/Payments STORAGE QUARTERS 192.00 09/16/2009
Expenditure/Payments POSTMASTER 44.00 09/21/2009
Expenditure/Payments VERIZON 34.35 09/21/2009
Expenditure/Payments STORAGE QUARTERS 192.00 10/26/2009
Expenditure/Payments STORAGE QUARTERS G. City 192.00 02/02/2010
Expenditure/Payments STORAGE QUARTERS G. City 192.00 03/02/1010
Expenditure/Payments STORAGE QUARTERS G. City 424.00 05/02/2010
Expenditure/Payments STORAGE QUARTERS G. City 384.00 06/26/2010
Expenditure/Payments STORAGE QTRS Stewart Avenue, G. City 384.00 07/11/2010
Expenditure/Payments STORAGE QTRS Stewart Avenue, G. City 424.00 09/05/2010
Expenditure/Payments STORAGE QTRS Ncrc, Westbury 500.00 09/28/2010
Expenditure/Payments STORAGE QTRS Stewart Avenue, G. City 424.00 10/04/2010
Expenditure/Payments STORAGE QTRS Stewart Aveune, G.city 384.00 12/08/2010
Expenditure/Payments NC REP. COMMITTEE Westbury 350.00 02/01/2011
Expenditure/Payments STORAGE QUARTERS G.c. 192.00 03/01/2011
Expenditure/Payments STORAGE QUARTERS G.c 384.00 04/18/2011
Expenditure/Payments NC REP. COMM Westbury 500.00 04/28/2011
Expenditure/Payments STORAGE QUARTERS Westbury 192.00 05/01/2011