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.

C84152 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments ZEMIROS ASSOCIATES P.o. Box 13019, Jersey City, NJ 07303 750.00 03/30/2012
Expenditure/Payments STARS & STRIPES DEMOCRATICCLUB 7321 15th Avenue, Brooklyn, NY 11228 350.00 04/16/2012
Expenditure/Payments HIGH-WAY DEMOCRATIC CLUB 2035 East 9th Street, Brooklyn, NY 11223 175.00 04/16/2012
Expenditure/Payments UNITED PROGRESSIVE DEM CLUB 29 Bay 25th Street, Brooklyn, NY 11214 550.00 04/16/2012
Expenditure/Payments SPITZER, BARRY 1624 49th Street, Brooklyn, NY 11204 111.10 04/23/2012
Expenditure/Payments DEMOCRATIC ORG OF QUEENS 300.00 06/07/2012
Expenditure/Payments NYC BOARD OF ELECTIONS 50.00 01/25/2012
Expenditure/Payments VERIZON WIRELESS 30.00 01/07/2012
Expenditure/Payments BOTTOM LINE MARKETING GROUP 2076 Flatbush Avenue, Brooklyn, NY 11234 600.00 03/16/2012
Expenditure/Payments WILD GINGER VEGETARIAN RESTAUR 380 Broome Street, New York, NY 10013 35.95 06/24/2012
Expenditure/Payments SUSHI K EXPRESS 47.61 01/03/2012
Expenditure/Payments FLOWERS BY EMIL 7305 18th Avenue, Brooklyn, NY 11204 38.66 03/05/2012
Expenditure/Payments CHECK IN THE MAIL INC. 5014 16th Avenue, Brooklyn, NY 11204 11.50 03/16/2012
Expenditure/Payments SHLOIMYS JUDAICA CORP. 4405 15th Avenue, Brooklyn, NY 11219 4.00 03/14/2012
Expenditure/Payments VERIZON WIRELESS 217.74 04/11/2012
Expenditure/Payments VERIZON WIRELESS 87.09 04/11/2012
Expenditure/Payments KZ CREATIVE 1279 37th Street, Brooklyn, NY 11218 250.00 07/09/2012
Expenditure/Payments SPITZER, BARRY 1624 49th Street, Brooklyn, NY 11204 184.20 07/09/2012
Expenditure/Payments 16TH AVENUE GLATT 4619 16th Avenue, Brooklyn, NY 11204 52.50 06/27/2012
Expenditure/Payments SUSHI K EXPRESS 41.10 06/28/2012
Expenditure/Payments PAYPAL 0.35 07/03/2012
Expenditure Refunds CMG INTERNATIONAL LTD. 1912b Flatbush Avenue, Brooklyn, NY 11210 84.90 03/02/2012
Expenditure Refunds CMG INTERNATIONAL LTD. 1912b Flatbush Avenue, Brooklyn, NY 11210 5.00 03/02/2012
Expenditure Refunds DUANE READE 2.54 06/21/2012
Expenditure Refunds PAYPAL 0.18 07/03/2012
Expenditure Refunds PAYPAL 0.17 07/03/2012
Outstanding Liabilities NGP VAN INC. 1101 15th Street, N.w. #500, Washington, DC 20005 1800.00 03/01/2012
Outstanding Liabilities GRAPHIC CONSULTING INC. 121 Varick Street #9th Fl, New York, NY 10013 1850.00 07/05/2012
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 1400.00 05/03/2012
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 1000.00 06/06/2012
Outstanding Liabilities THE NACHUM SEGAL SHOW P.o. Box 13019, Jersey City, NJ 07303 800.00 07/02/2012
Outstanding Liabilities TRAVELING TYKES LLC 130 Carlton Avenue, Lakewood, NJ 08701 425.00 06/03/2012
Other Receipts N.Y.C. CAMPAIGN FINANCE BOARD 40 Rector Street 7 Fl., New York, NY 10006 21945.00 08/05/2013
Expenditure/Payments NYC DOT 1.00 07/16/2013
Expenditure/Payments NYC DOT 0.75 07/18/2013
Expenditure/Payments GODADDY.COM INC. 64.24 07/15/2013
Expenditure/Payments YANKIS PIZZA 4502 16th Avenue, Brooklyn, NY 11204 22.00 07/15/2013
Expenditure/Payments FACEBOOK.COM 6.99 07/29/2013
Expenditure/Payments CAFE K 55.29 07/31/2013
Expenditure/Payments MTA 9.00 07/30/2013
Expenditure/Payments LEE, BRYAN 2664 Dorothy Street, Bellmore, NY 11710 56.89 07/16/2013
Expenditure/Payments POULSEN, TAMAR 471 Vanderbilt Avenue 2a, Brooklyn, NY 11238 50.00 07/18/2013
Expenditure/Payments ROSE, JESSICA 671 East 81st Street, Brooklyn, NY 11236 475.00 07/18/2013
Expenditure/Payments GREENE, CONOR 829 Greenwood Avenue 2g, Brooklyn, NY 11218 442.50 07/18/2013
Expenditure/Payments POULSEN, TAMAR 471 Vanderbilt Avenue 2a, Brooklyn, NY 11238 842.00 07/18/2013
Expenditure/Payments REITER, ELIYAHU 411 Avenue N, Brooklyn, NY 11230 120.00 07/18/2013
Expenditure/Payments ADLER, JACOB 833 Central Avenue 6n, Far Rockaway, NY 11691 360.00 07/18/2013
Expenditure/Payments CAREY, JANE 420 Union Avenue 3l, Brooklyn, NY 11211 1000.00 07/18/2013
Expenditure/Payments CONNOR, MARTIN E 61 Pierrepont Street 71, Brooklyn, NY 11201 6000.00 07/29/2013
Expenditure/Payments PROTUS IP SOLUTIONS 10.00 08/05/2013