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.

C81555 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments HERNANDEZ, ALINA 1090 East 36th Street, Brooklyn, NY 11210 184.80 07/05/2010
Expenditure/Payments OLIVER, PETER 3 Dennet Place, Brooklyn, NY 11231 248.40 07/05/2010
Expenditure/Payments OUZAN, MIRIAM 1902 East 22nd Street, Brooklyn, NY 11229 221.40 07/05/2010
Expenditure/Payments PEREZ, VIRGINIA 158 Beech Street, Yonkers, NY 10701 370.00 07/05/2010
Expenditure/Payments PRESSWOOD, COURTNEY 5074 Altschul, New York, NY 10027 249.00 07/05/2010
Expenditure/Payments SCHINDER, KRISTINA 2171 73rd Street, Brooklyn, NY 11204 185.40 07/05/2010
Expenditure/Payments BELTRAN, JAMES 553 West 187th Street #32, New York, NY 10033 300.00 07/05/2010
Expenditure/Payments OLIVER, JACOB 3 Dennet Place, Brooklyn, NY 11231 325.00 07/05/2010
Expenditure/Payments FELDHEIM, PESSIE 1011 East 3rd Street, Brooklyn, NY 11230 500.00 07/05/2010
Expenditure/Payments FELDHEIM, PESSIE 1011 East 3rd Street, Brooklyn, NY 11230 1100.00 07/05/2010
Expenditure/Payments FELDHEIM, PESSIE 1011 East 3rd Street, Brooklyn, NY 11230 1100.00 07/05/2010
Expenditure/Payments FEDAK, STEFANIE 855 East 7th Street, Brooklyn, NY 11230 24.50 07/08/2010
Expenditure/Payments BOTTOM LINE MARKETING GROUP 2076 Flatbush Avenue, Brooklyn, NY 11234 85.00 07/09/2010
Expenditure/Payments BOTTOM LINE MARKETING GROUP 2076 Flatbush Avenue, Brooklyn, NY 11234 150.00 07/09/2010
Outstanding Liabilities CABLEVISION 234.56 06/18/2010
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 500.00 05/06/2010
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 500.00 05/30/2010
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 1000.00 07/04/2010
Outstanding Liabilities PROGRESS PRINTING 60 Meserole Avenue, Brooklyn, NY 11222 1371.83 06/21/2010
Outstanding Liabilities T-MOBILE 93.91 06/19/2010
Expenditure/Payments CABLEVISION 410.79 12/03/2010
Expenditure/Payments CABLEVISION 66.85 01/03/2011
Expenditure/Payments LIKE LIKE DESIGN 750.00 12/02/2010
Expenditure/Payments COMMUNITY FIRST TOY DRIVE 585 Mayfair Drive South, Brooklyn, NY 11234 100.00 12/02/2010
Expenditure/Payments NYC COUNCIL 250 Broadway, New York, NY 10007 150.00 12/09/2010
Expenditure/Payments 16TH AVENUE & 45TH STREET CORP 4424 16th Avenue, Brooklyn, NY 11204 100.00 12/02/2010
Expenditure/Payments FELDHEIM, PESSIE 1011 East 3rd Street, Brooklyn, NY 11230 1000.00 12/02/2010
Expenditure/Payments USPS 1.56 11/30/2010
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 12/03/2010
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 01/03/2011
Expenditure/Payments AMAZING SAVINGS 1605 Avenue M, Brooklyn, NY 11230 234.91 12/02/2010
Expenditure/Payments STERN'S BAKERY 5804 16th Avenue, Brooklyn, NY 11204 150.00 12/13/2010
Expenditure/Payments STERN'S BAKERY 5804 16th Avenue, Brooklyn, NY 11204 112.50 12/13/2010
Expenditure/Payments 16TH AVENUE & 45TH STREET CORP 4424 16th Avenue, Brooklyn, NY 11204 100.00 01/01/2011
Expenditure/Payments 16TH AVENUE & 45TH STREET CORP 4424 16th Avenue, Brooklyn, NY 11204 100.00 02/01/2011
Expenditure/Payments NGP SOFTWARE INC. 1225 Eye Street Nw #1225, Washington, DC 20005 675.00 02/04/2011
Expenditure/Payments LEB, JEFFREY 1565 East 36th Street, Brooklyn, NY 11234 498.63 03/04/2011
Expenditure/Payments 16TH AVENUE & 45TH STREET CORP 4424 16th Avenue, Brooklyn, NY 11204 100.00 03/01/2011
Expenditure/Payments ZEMIROS ASSOCIATES P.o. Box 13019, Jersey City, NJ 07303 1000.00 04/11/2011
Expenditure/Payments GIFTER, SHIMON 1645 East 24th Street, Brooklyn, NY 11229 250.00 04/18/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 02/03/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 03/03/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 04/04/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 05/03/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 06/03/2011
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 07/03/2011
Expenditure/Payments CABLEVISION 149.75 02/05/2011
Expenditure/Payments CABLEVISION 149.75 03/01/2011
Expenditure/Payments CABLEVISION 149.75 04/05/2011
Expenditure/Payments CABLEVISION 149.75 05/10/2011