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.

A04393 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments LISA DAMIANI 307 Bedford Ave, Buffalo, NY 14216 50.88 01/27/1999
Expenditure/Payments SPRINT Po Box 2200, Bedford Park, IL 60499 171.63 01/27/1999
Expenditure/Payments UNITEMIZED 5.00 02/05/1999
Expenditure/Payments STATE INSURANCE FUND Po Box 5381, New York, NY 10087 759.18 02/16/1999
Expenditure/Payments AMERICAN EXPRESS Po Box 297885, Ft Lauderdale, FL 33329 674.43 02/16/1999
Expenditure/Payments LGR GOURMET Kenmore 0.00 12/22/1998
Expenditure/Payments HOLIDAY INN Albany 0.00 12/14/1998
Expenditure/Payments LORD & TAYLAR Galleria Mall, Buffalo 0.00 12/22/1998
Expenditure/Payments OFFICE MAX Milestrip Rd, Blasdell, NY 14219 0.00 12/30/1998
Expenditure/Payments HOLIDAY INN Albany 0.00 01/04/1999
Expenditure/Payments UNITEMIZED 0.00 02/16/1999
Expenditure/Payments BELL ATLANTIC Po Box 1100, Albany, NY 12250 271.66 02/16/1999
Expenditure/Payments UNITEMIZED 48.60 02/16/1999
Expenditure/Payments FED EXPRESS Po Box 1140, Memphis, TN 38101 135.00 02/16/1999
Expenditure/Payments FLEET BANK Main Street, Buffalo, NY 14202 2659.00 03/15/1999
Expenditure/Payments AMERICAN EXPRESS Po Box 297885, Ft Lauderdale, FL 33329 758.00 04/19/1999
Expenditure/Payments US AIR Travel With Us, Gowanda 0.00 02/22/1999
Expenditure/Payments UNITEMZIED 0.00 02/22/1999
Expenditure/Payments PAGENET 2 World Trade Center, New York, NY 10048 124.87 04/19/1999
Expenditure/Payments AT&T Po Box 32145, Fridley, MN 55432 466.72 05/07/1999
Expenditure/Payments UNITEMIZED 5.00 03/04/1999
Expenditure/Payments UNITEMIZED 5.00 05/04/1999
Expenditure/Payments CITIBANK AADVANTAGES Box 602, Sioux Falls, SD 57117 500.00 06/25/1999
Expenditure/Payments UNITEMIZED 10.06 06/14/1999
Transfers In BEGINNING BALANCE TRANSFER 21648.52 01/13/1999
Expenditure Refunds NYNEX(FORMERLY BELL ATLANTIC) 1166 Avenue of The Americas, New York, NY 10036 74.21 01/29/1999
Expenditure Refunds TOWNE ASSOCIATES 340 E. 46th Street, New York, NY 10017 1913.01 02/22/1999
Expenditure Refunds NYNEX(FORMERLY BELL ATLANTIC) 1166 Avenue of The America, New York, NY 10036 29.27 02/22/1999
Outstanding Liabilities XPEDITE SYSTEMS, INC Po Box 14024, Newark, NJ 07198 8886.58 10/01/1998
Outstanding Liabilities XPEDITE SYSTEMS INC Po Box 14024, Newark, NJ 07198 9186.34 11/01/1998
Outstanding Liabilities XPEDITE SYSTEMS INC Po Box 14024, Newark, NJ 07198 2325.56 12/01/1998
Outstanding Liabilities XPEDITE SYSTEMS INC Po Box 14024, Newark, NJ 07198 110.40 11/01/1998
Outstanding Liabilities KIERAN MAHONEY & ASSOC 18 North Astor St, Irvington, NY 10533 36200.00 10/01/1998
Outstanding Liabilities EMPIRE MEDIA SERVICES 110 East 42nd St, New York, NY 10017 23720.89 10/01/1998
Outstanding Liabilities KIERAN MAHONEY & ASSOC 18 North Astor St, Irvington, NY 10533 5700.00 11/01/1998
Outstanding Liabilities EMPIRE MEDIA SERVICES 110 East 42nd St, New York, NY 10017 36992.98 11/01/1998
Outstanding Liabilities FUCCILLO AUTOMOTIVE GROUP 10524 Us Route 11, Adams, NY 13605 5587.49 11/30/1998
Monetary Contributions/Individual & Partnerships MARYBETH ODRE 4506 Winding Woods Ln, Hamburg, NY 14075 100.00 07/12/1999
Expenditure/Payments GLENN STANSBURG/XPEDITE 460 Overhill Rd, S. Orange, NJ 07079 5000.00 07/14/1999
Expenditure/Payments LUMSDEN & MC CORMICK LLP 403 Main St, Suite 430, Buffalo, NY 14203 3000.00 07/24/1999
Expenditure/Payments FUCCILLO AUTOMOTIVE GROUP 10524 Us Route 11, Adams, NY 13605 1117.50 09/13/1999
Expenditure/Payments EXPENSES LESS THAN $50 26.88 11/30/1999
Expenditure/Payments FLEET BANK Main Street, Buffalo, NY 14202 4.44 12/31/1999
Expenditure Refunds EXECUTIVE CHARGE INC 1440 39th Street, Brooklyn, NY 11218 282.00 09/30/1999
Expenditure Refunds OSIA NYS GRAND LODGE 2101 Bellmore Ave, Bellmore, NY 11710 200.00 09/30/1999
Expenditure Refunds KEITH REICKETT 88 Wilett, Albany, NY 12210 11.00 09/30/1999
Expenditure Refunds SAL LA BARBIERA 10 Audobon Place, Fairlawn, NJ 07410 100.00 10/06/1998
Expenditure Refunds NEW YORK STATE INSURANCE FUND 199 Church Street, New York, NY 10007 30.14 11/12/1999
Expenditure/Payments FLEET BANK Buffalo 3.38 06/15/2000
Expenditure/Payments FLEET BANK Buffalo 3.66 05/11/2000