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.

C43376 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments MASLOW, AARON D 1761 Stuart Street, Brooklyn, NY 11229 76.56 07/15/2009
Expenditure/Payments GOLDSTEIN, JEREMY 491 Gold Ct., Valley Stream, NY 11581 9.50 07/23/2009
Expenditure/Payments CONSERVATIVE ACTION FUND 7317 12th Ave, Brooklyn, NY 11228 450.00 07/23/2009
Expenditure/Payments NEUMANN, CIREL 1133 55th St., Brooklyn, NY 11219 400.00 08/01/2009
Expenditure/Payments NEUMANN, CIREL 1133 55th St., Brooklyn, NY 11219 1000.00 08/01/2009
Expenditure/Payments CONG. OHEL YEHOSHUA 800.00 08/05/2009
Expenditure/Payments THE NACHUM SEGAL SHOW Pb 13019, Jersey C?ity, NJ 07303 1000.00 08/12/2009
Expenditure/Payments 16TH AVE & 45TH ST. CORP. 4424 16 Ave, Brooklyn, NY 11204 100.00 08/12/2009
Expenditure/Payments LIBERTY CONCEPTS 119 Braintree St #211, Allston, MA 02134 200.00 08/12/2009
Expenditure/Payments VERIZON 113.35 08/30/2009
Expenditure/Payments NEUMANN, CIREL 1133 55th St., Brooklyn, NY 11219 400.00 09/03/2009
Expenditure/Payments AT&T 134.38 09/03/2009
Expenditure/Payments AT&T 138.11 09/15/2009
Expenditure/Payments NGP SOFTWARE, INC. 1225 Eye St., Nw #1225, Washington, DC 20005 1295.85 09/15/2009
Expenditure/Payments LIBERTY CONCEPTS 119 Braintree St #211, Allston, MA 02134 200.00 09/15/2009
Expenditure/Payments 16TH AVE & 45TH ST. CORP. 4424 16 Ave, Brooklyn, NY 11204 100.00 09/15/2009
Expenditure/Payments VERIZON 445.02 09/16/2009
Expenditure/Payments VERIZON 188.49 09/16/2009
Expenditure/Payments NEUMANN, CIREL 1133 55th St., Brooklyn, NY 11219 14.00 09/16/2009
Expenditure/Payments Z BERMAN BOOKS - BORO PARK 4602 17th Ave, Brooklyn, NY 11204 595.50 09/17/2009
Expenditure/Payments QUALITY PROMOTIONS, INC. 1160 44th Street, Brooklyn, NY 11219 500.00 09/24/2009
Outstanding Liabilities QUALITY PROMOTIONS, INC. 1160 44th Street, Brooklyn, NY 11219 700.23 06/15/2009
Outstanding Liabilities VERIZON 108.44 09/19/2009
Expenditure/Payments VERIZON 108.44 09/30/2009
Expenditure/Payments THE NACHUM SEGAL SHOW Pb 13019, Jersey C?ity, NJ 07303 1000.00 10/15/2009
Expenditure/Payments NEUMANN, CIREL 1133 55th St., Brooklyn, NY 11219 400.00 10/01/2009
Expenditure/Payments LOWE, JONATHAN 118 Lexington Ave, New York, NY 10016 60.00 10/05/2009
Expenditure/Payments STOLL, GLICKMAN & BELLINA, LLP 71 Nevins Street, Brooklyn, NY 11217 647.50 10/01/2009
Expenditure/Payments STOLL, GLICKMAN & BELLINA, LLP 71 Nevins Street, Brooklyn, NY 11217 647.50 10/05/2009
Expenditure/Payments STOLL, GLICKMAN & BELLINA, LLP 71 Nevins Street, Brooklyn, NY 11217 647.50 10/05/2009
Expenditure/Payments 16TH AVE & 45TH ST. CORP. 4424 16 Ave, Brooklyn, NY 11204 100.00 10/15/2009
Expenditure/Payments LIBERTY CONCEPTS 119 Braintree St #211, Allston, MA 02134 200.00 10/15/2009
Outstanding Liabilities AT&T 134.07 10/01/2009
Outstanding Liabilities HAMODIA 207 Foster Ave, Brooklyn, NY 11230 775.00 09/16/2009
Expenditure/Payments AT&T 134.07 10/20/2009
Expenditure/Payments HAMODIA 207 Foster Ave, Brooklyn, NY 11230 775.00 10/20/2009
Expenditure/Payments VERIZON 216.49 10/21/2009
Expenditure/Payments VERIZON 108.22 10/29/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 571.26 04/02/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 64.62 05/09/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 25.00 06/03/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 25.00 07/02/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 25.00 08/04/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 35.53 09/03/2009
Expenditure/Payments EXPRESS EMPS Box 6600, Hagerstown, MD 21740 69.90 10/02/2009
Expenditure/Payments NOAH'S ARK ORIGINAL DELI 399 Grant St, New York, NY 10002 1094.59 06/22/2009
Expenditure/Payments UPS 17.17 06/22/2009
Expenditure/Payments UPS 15.25 06/29/2009
Expenditure/Payments UPS 35.06 07/21/2009
Expenditure/Payments UPS 15.93 10/05/2009