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.

C47379 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments THE ADVANCE GROUP, INC. 481 8th Avenue #1202, New York, NY 10001 4772.92 10/19/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 25.00 10/31/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 25.00 10/31/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 25.00 10/31/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 25.00 10/31/2009
Expenditure/Payments COUNTRY DONUTS 4357 Amboy Road, Staten Island, NY 10312 7.02 09/27/2009
Expenditure/Payments ACCESSLINE FROM TELANETIX 11201 Se 8th St #200, Bellevue, WA 98004 11.49 10/15/2009
Expenditure/Payments LUKE'S COPY SHOP 2506 Hylan Boulevard, Staten Island, NY 10306 449.75 10/30/2009
Expenditure/Payments VERIZON Po Box 15124, Albany, NY 12212 800.00 08/28/2009
Expenditure/Payments VERIZON Po Box 15124, Albany, NY 12212 984.34 10/20/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 8.00 07/14/2009
Expenditure/Payments HOME DEPOT 2750 Veterans Road West, Staten Island, NY 10309 528.04 08/17/2009
Expenditure/Payments US POSTAL SERVICE 645 Rossville Ave-princes Bay Statio, Staten Island, NY 10309 28.00 07/15/2009
Expenditure/Payments VERIZON Po Box 15124, Albany, NY 12212 889.58 11/02/2009
Expenditure/Payments THE ADVANCE GROUP, INC. 481 8th Avenue #1202, New York, NY 10001 2451.50 11/02/2009
Expenditure/Payments THE ADVANCE GROUP, INC. 481 8th Avenue #1202, New York, NY 10001 734.31 11/03/2009
Expenditure/Payments SPECIAL RISK MANAGERS 914 Mt. Kemble Avenue, Morristown, NJ 07960 50.00 11/05/2009
Expenditure/Payments SPECIAL RISK MANAGERS 914 Mt. Kemble Avenue, Morristown, NJ 07960 664.45 11/05/2009
Expenditure/Payments TROIANO, JESSICA 1 Campus Road #1356, Staten Island, NY 10301 100.00 11/07/2009
Expenditure/Payments GILL, GABRIELLE 1 Campus Road #453, Staten Island, NY 10301 35.00 11/07/2009
Expenditure/Payments RAHL, DONALD 1 Campus Road #1208, Staten Island, NY 10301 75.00 11/07/2009
Expenditure/Payments BLACH, IZABELA 2211 Westfield Avenue, Scotch Plains, NJ 07076 20.00 11/07/2009
Expenditure/Payments NG, JOANNA 652 S. Gannon Avenue, Staten Island, NY 10314 20.00 11/07/2009
Expenditure/Payments MARCO, PRISCILLA C 192 Hillside Avenue, Staten Island, NY 10304 695.50 11/07/2009
Expenditure/Payments D'AIUTO, ANGELA 26 Prince St, Staten Island, NY 10304 75.00 11/07/2009
Expenditure/Payments MATERNA, JODI 155 Johanna Lane, Staten Island, NY 10309 2690.30 11/07/2009
Expenditure/Payments SI ADVANCE 950 Fingerboard Rd, Staten Island, NY 10305 1050.00 10/30/2009
Expenditure/Payments LUKE'S COPY SHOP 2506 Hylan Boulevard, Staten Island, NY 10306 1377.85 11/07/2009
Expenditure/Payments GARRETTE, SARAH 1 Campus Road #1356, Staten Island, NY 10301 25.00 11/09/2009
Expenditure/Payments MARKETOLOGY 124 Buel Avenue, Staten Island, NY 10305 250.00 08/07/2009
Expenditure/Payments MARKETOLOGY 124 Buel Avenue, Staten Island, NY 10305 125.00 10/07/2009
Expenditure/Payments MARKETOLOGY 124 Buel Avenue, Staten Island, NY 10305 125.00 10/07/2009
Expenditure/Payments SI ADVANCE 950 Fingerboard Rd, Staten Island, NY 10305 400.00 11/11/2009
Expenditure/Payments DEMOCRATIC COMMITTEE OF RICHMO 126 Bennett Street, Staten Island, NY 10302 150.00 11/10/2009
Expenditure/Payments LAMAR P.o. Box 96030, Baton Rouge, LA 70896 2400.00 09/02/2009
Expenditure/Payments LAMAR P.o. Box 96030, Baton Rouge, LA 70896 2000.00 09/21/2009
Expenditure/Payments LAMAR P.o. Box 96030, Baton Rouge, LA 70896 1000.00 10/19/2009
Expenditure/Payments DA NOI RESTAURANT 138 Fingerboard Rd, Staten Island, NY 10305 224.00 11/13/2009
Expenditure/Payments ROLPH, ADAM 1 Campus Rd #1132, Staten Island, NY 10301 75.00 11/16/2009
Expenditure/Payments WALTER KARL 2 Blue Hill Plaza, Pearl River, NY 10965 3500.00 10/28/2009
Expenditure/Payments CREATIVE WAREHOUSE 1206 Richmond Rd, Staten Island, NY 10304 800.00 10/16/2009
Expenditure/Payments CREATIVE WAREHOUSE 1206 Richmond Rd, Staten Island, NY 10304 934.00 10/20/2009
Expenditure/Payments ELEANOR'S LEGACY Po Box 20293, New York, NY 10001 175.00 10/05/2009
Expenditure/Payments CHASE 55 Water St, New York, NY 10041 25.00 11/12/2009
Expenditure/Payments NEWSDAY'S MARKETEER 3848 Nostrand Avenue, Brooklyn, NY 11235 513.65 11/11/2009
Expenditure/Payments GOOD SCREEN MEDIA 3850 Tunlaw Road Nw #212, Washington, DC 20007 50.00 11/09/2009
Expenditure/Payments GOOD SCREEN MEDIA 3850 Tunlaw Road Nw #212, Washington, DC 20007 667.00 06/08/2009
Expenditure/Payments GOOD SCREEN MEDIA 3850 Tunlaw Road Nw #212, Washington, DC 20007 666.00 06/10/2009
Expenditure Refunds LAMAR P.o. Box 96030, Baton Rouge, LA 70896 2400.00 11/18/2009
Expenditure Refunds MARKETOLOGY 124 Buel Avenue, Staten Island, NY 10305 125.00 11/18/2009