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.

C44835 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments FRONTIER GRAPHICS 247.71 09/01/2009
Expenditure/Payments STRATEGIC PLANNING SYSTEMS INC 2000.00 09/01/2009
Expenditure/Payments CUSE CONNECTION 100.00 09/01/2009
Expenditure/Payments TIME WARNER 479.97 09/01/2009
Expenditure/Payments RONALD OTIS JENNINGS 100.00 09/02/2009
Expenditure/Payments RONALD OTIS JENNINGS 125.00 09/02/2009
Expenditure/Payments ALPHA PRINTING CORP 405.00 09/02/2009
Expenditure/Payments COREY MITCHELL 21.60 09/02/2009
Expenditure/Payments STEPHEN SKINNER 48.11 09/02/2009
Expenditure/Payments CINDY RALL 9.81 09/02/2009
Expenditure/Payments CINDY RALL 14.44 09/02/2009
Expenditure/Payments BILL CHAPMAN 38.45 09/02/2009
Expenditure/Payments BILL CHAPMAN 29.74 09/02/2009
Expenditure/Payments BILL CHAPMAN 132.00 09/02/2009
Expenditure/Payments BILL CHAPMAN 31.53 09/02/2009
Expenditure/Payments MEIDA ONE COMMUNICATIONS LLC 14500.00 09/04/2009
Expenditure/Payments COREY MITCHELL 500.00 09/05/2009
Expenditure/Payments CHRISTOPHER MICHIO AIDA 250.00 09/05/2009
Expenditure/Payments STEPHEN SKINNER 132.00 09/05/2009
Expenditure/Payments STEPHEN SKINNER 75.67 09/05/2009
Expenditure/Payments ACLS 4145.01 09/04/2009
Expenditure/Payments MAMA NANCY'S 360.00 09/05/2009
Expenditure/Payments MEDIA ONE COMMUNICATIONS LLC 2598.00 09/07/2009
Expenditure/Payments STRATEGIC PLANNING SYSTEMS 553.40 09/07/2009
Expenditure/Payments RONALD OTIS JENNINGS 47.02 09/07/2009
Expenditure/Payments CINDY RALL 44.00 09/10/2009
Expenditure/Payments ACLS 4309.70 09/10/2009
Expenditure/Payments MORROW GRAPHICS 189.00 09/10/2009
Expenditure/Payments ACLS 4953.07 09/10/2009
Expenditure/Payments MEDIA ONE COMMUNICATIONS LLC 800.00 09/10/2009
Expenditure/Payments FREDERICK PHEIFFER 4358.67 09/10/2009
Expenditure/Payments MEDIA ONE COMMUNICATIONS LLC 1000.00 09/11/2009
Expenditure/Payments CHRIS WHYTE 300.00 09/11/2009
Expenditure/Payments CHRIS WHYTE 47.52 09/11/2009
Expenditure/Payments SKINNER DEVELOPMENT 1000.00 09/11/2009
Expenditure/Payments CHARLES SKINNER 500.00 09/11/2009
Expenditure/Payments BILL CHAPMAN 38.30 09/11/2009
Expenditure/Payments BILL CHAPMAN 132.00 09/11/2009
Expenditure/Payments MORROW GRAPHICS 94.50 09/11/2009
Expenditure/Payments BOYS AND GIRLS CLUB 300.00 09/11/2009
Expenditure/Payments ADVANTAGE INC 2830.32 09/15/2009
Expenditure/Payments CHARLES SKINNER 63.99 09/15/2009
Expenditure/Payments BILL CHAPMAN 73.93 09/15/2009
Expenditure/Payments BILL CHAPMAN 220.00 09/15/2009
Expenditure/Payments PHILIPPA READ 400.00 09/15/2009
Expenditure/Payments FREDERICK PHEIFFER 2235.10 09/16/2009
Expenditure/Payments RLB DEVELOPMENT 25000.00 09/18/2009
Expenditure/Payments KENT H & JOY M GILLIS 10000.00 09/18/2009
Expenditure/Payments SKINNER RESOURCES 25000.00 09/18/2009
Expenditure/Payments NORTHSIDE COLLISION 10000.00 09/18/2009