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.

A00258 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments JERUSALEM RECLAMATION PROJECT 3 West 16th Street, New York, NY 10001 1500.00 04/18/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 107.19 04/19/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 59.99 04/22/1999
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 165.00 04/29/1999
Expenditure/Payments AT&T WIRELESS SERVICES P.o. Box 8212, Aurora, IL 60572 117.66 04/29/1999
Expenditure/Payments HILLEL ACADEMY OF PITTSBURGH 5865 Beacon Street, Pittsburg, PA 15217 300.00 04/29/1999
Expenditure/Payments CANOPE CONNECTION Assemblyman P. Abbate Jr., Room 842,lob, Albany, NY 12248 46.34 04/29/1999
Expenditure/Payments BAY RIDGE COMMUNITY 444 East 79th Street, Brooklyn, NY 11209 60.00 04/29/1999
Expenditure/Payments CONO 3911 Ft. Hamilton Parkway, Brooklyn, NY 11218 75.00 04/29/1999
Expenditure/Payments LEIBISH DASKAL 677 Bedford Avenue, Brooklyn, NY 11211 200.00 04/29/1999
Expenditure/Payments BETH EMETH V'OHR SHAAREI 83 Marlborough Road, Brooklyn, NY 1226 150.00 04/29/1999
Expenditure/Payments YESHIVA DARKEI NOAM 2600 Avenue J, Brooklyn, NY 11210 50.00 04/29/1999
Expenditure/Payments YESHIVA TORAH VODAAS 425 East 9th Street, Brooklyn, NY 1218 180.00 04/29/1999
Expenditure/Payments VOID 0.00 04/30/1999
Expenditure/Payments NISSAN MOTOR ACCEPTANCE P.o. Box 0548, Carol Stream, IL 60132 274.29 05/01/1999
Expenditure/Payments INTERNAL REVENUE SERVICE Holtsville, NY 00501 2788.00 05/11/1999
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1407, Newark, NJ 07101 108.01 05/11/1999
Expenditure/Payments DOV HIKIND 411 Avenue L, Brooklyn, NY 11230 500.00 05/11/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 109.97 05/11/1999
Expenditure/Payments AT&T P.o. Box 8212, Aurora, IL 60572 30.60 05/20/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 15124, Albany, NY 12212 74.54 05/24/1999
Expenditure/Payments NISSAN MOTOR ACCEPTANCE P.o. Box 0548, Carol Stream, IL 60132 274.29 06/01/1999
Expenditure/Payments VOID 0.00 06/02/1999
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 165.00 06/02/1999
Expenditure/Payments FOCUS CAMERA 905 Mcdonald Avenue, Brooklyn, NY 11218 28.60 06/02/1999
Expenditure/Payments CERTIFIED ALARM 4321 18th Avenue, Brooklyn, NY 11218 128.32 06/02/1999
Expenditure/Payments LEIBISH DASKAL 677 Bedford Avenue, Brooklyn, NY 11211 200.00 06/02/1999
Expenditure/Payments AT&T P.o. Box 8212, Aurora, IL 60572 202.31 06/02/1999
Expenditure/Payments CHARNI SOCHET 1566 59th Street, Brooklyn, NY 11219 200.00 06/02/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worcester, MA 01615 53.75 06/02/1999
Expenditure/Payments UNIVERSAL CARD SERVICES 766.32 06/08/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 1100, Albany, NY 12250 140.25 06/22/1999
Expenditure/Payments BELL ATLANTIC P.o. Box 1100, Albany, NY 12250 83.47 06/22/1999
Expenditure/Payments POSTMASTER GENERAL Brooklyn, NY 11219 165.00 06/28/1999
Expenditure/Payments UNITED HOSPITAL FUND 350 5th Avenue, 23rd Floor, New York, NY 10118 40.00 06/28/1999
Expenditure/Payments SCHWARTZ ART 1279 37th Street, Brooklyn, NY 11218 300.00 06/28/1999
Expenditure/Payments NISSAN MOTOR ACCEPTANCE P.o. Box 0548, Carol Stream, IL 60132 274.29 06/28/1999
Expenditure/Payments AT&T P.o. Box 8212, Aurora, IL 60572 22.51 06/28/1999
Expenditure/Payments BELL ATLANTIC MOBILE P.o. Box 15559, Worcester, MA 01615 78.75 06/28/1999
Expenditure/Payments A-1 COMPUTER SUPPLIES 1606 57th Street, Brooklyn, NY 11204 140.00 06/28/1999
Expenditure/Payments LEIBISH DASKAL 677 Bedford Avenue, Brooklyn, NY 11211 200.00 06/28/1999
Expenditure/Payments ZELL & ETTINGER 3001 Avenue M, Brooklyn, NY 11210 3391.00 06/28/1999
Expenditure/Payments AOL SERVICE 21.95 03/04/1999
Expenditure/Payments AMTRAK Washington 128.00 03/17/1999
Expenditure/Payments JERUSALEM STEAK HOUSE 1319 Ave J, Brooklyn, NY 11230 163.75 03/25/1999
Expenditure/Payments AMERICAN EXPRESS P.o. Box 1407, Newark, NJ 07101 239.40 07/06/1999
Expenditure/Payments AMTRAK Washington 192.00 05/03/1999
Expenditure/Payments AOL SERVICE 21.95 05/04/1999
Expenditure/Payments FOCUS ELECTRONICS Brooklyn, NY 11204 140.71 05/07/1999
Expenditure/Payments ORLY 4901 13th Avenue, Brooklyn, NY 11219 62.00 05/13/1999