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.

A00379 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments JOSIE JACKSON 18.25 01/28/1999
Expenditure/Payments VANESSA TWITTY 100.00 01/28/1999
Expenditure/Payments M & C LEASING 309.26 01/28/1999
Expenditure/Payments NEW YORK NEWS 13.55 01/28/1999
Expenditure/Payments REFUGE TEMPLE 35.00 02/04/1999
Expenditure/Payments SERVICE CHARGE 14.02 02/08/1999
Expenditure/Payments ALZHEIMER'S ASSOCIATION 25.00 02/17/1999
Expenditure/Payments THE ARTS COUNCIL 30.00 02/17/1999
Expenditure/Payments HPTCA, INC. 20.00 02/17/1999
Expenditure/Payments N.A.N.B.P.W.C. 30.00 02/17/1999
Expenditure/Payments WNY CIVIL RIGHTS COMMISSION 40.00 02/17/1999
Expenditure/Payments M & C LEASING 309.26 02/17/1999
Expenditure/Payments SPORTSERVICE 400.00 02/17/1999
Expenditure/Payments ANGELA JONES 200.00 02/17/1999
Expenditure/Payments OTIS BARKER 42.72 02/19/1999
Expenditure/Payments VALARIE RUFF 200.00 02/22/1999
Expenditure/Payments LAMAR FREEMAN 58.55 02/22/1999
Expenditure/Payments ARTHUR EVE, SR. 27.28 02/22/1999
Expenditure/Payments NEW LIFE RESIDENTIAL 25.00 02/26/1999
Expenditure/Payments COALITION OF BLACK T.... 450.00 02/26/1999
Expenditure/Payments MCKINLY HIGH SCHOOL 5.00 02/26/1999
Expenditure/Payments LORETTA PERKINS 100.00 02/26/1999
Expenditure/Payments DEER PARK SPRING WATER 17.52 02/26/1999
Expenditure/Payments PARENTS FOR HERNAN... 300.00 03/03/1999
Expenditure/Payments THE COREY FUND 90.00 03/03/1999
Expenditure/Payments DIVISION OF PARKING AND ENFORCEMENT 120.00 03/08/1999
Expenditure/Payments SERVICE CHARGE 24.79 03/08/1999
Expenditure/Payments FRIENDS OF GEORGE H... 20.00 03/18/1999
Expenditure/Payments LABOR DINNER COMMITTEE 80.00 03/18/1999
Expenditure/Payments LABOR DINNER COMMITTEE 50.00 03/18/1999
Expenditure/Payments LANGSTON HUGHES 25.00 03/18/1999
Expenditure/Payments DEER PARK SPRING WATER 45.01 03/18/1999
Expenditure/Payments SERVICE CHARGE 23.15 04/08/1999
Expenditure/Payments MCCOY CONVENTION CENTER 100.00 04/23/1999
Expenditure/Payments SERVICE CHARGE 22.49 05/10/1999
Expenditure/Payments COLSTON'S MOBIL 50.00 05/04/1909
Expenditure/Payments ARTHUR EVE, JR. 525.00 05/04/1999
Expenditure/Payments COMMITTEE TO ELECT 500.00 05/04/1999
Expenditure/Payments ARTHUR EVE, JR. 228.12 05/05/1999
Expenditure/Payments DEMOCRATIC ASSEMBLY 0.00 05/10/1999
Expenditure/Payments DEMOCRATIC ASSEMBLY 150.00 05/12/1999
Expenditure/Payments M & C LEASING 309.26 05/12/1999
Expenditure/Payments SPORT SERVICE 400.00 05/12/1999
Expenditure/Payments KENNETH NIXON 221.82 05/19/1999
Expenditure/Payments KEPPLER CULLIGAN WATER 135.48 05/19/1999
Expenditure/Payments LABOR DINNER COMMITTEE 130.00 05/19/1999
Expenditure/Payments EVERY WOMAN OPPORTUNITY CENTER 35.00 05/19/1999
Expenditure/Payments SIMBA MLEE 50.00 05/19/1999
Expenditure/Payments VALERIE RUFF 50.00 05/19/1999
Expenditure/Payments CONSTANCE B. EVE 27.50 05/19/1999