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.

A13358 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments GAMION THOMPSON 1771 Andrews Ave., Bornx, NY 10453 130.00 07/17/2002
Expenditure/Payments PETTY CASH 500.00 07/17/2002
Expenditure/Payments BRONX DEMOCRATIC TRUSTEES CMTE. 135 Westchester Square, Bronx, NY 10461 1000.00 07/17/2002
Expenditure/Payments THE MIRRAM GROUP 895 Broadway, 5th Fl, New York, NY 10003 7000.00 07/18/2002
Expenditure/Payments CONTINENTAL AIRLINES 1600 Smith Street, Houston, TX 77002 525.00 08/08/2002
Expenditure/Payments CONTIENTAL AIRLINES 1600 Smith Street, Houston, TX 77002 525.00 08/08/2002
Expenditure/Payments HILTON HOTEL 3000 Paradise Road, Las Vegas, NV 89109 216.00 08/08/2002
Expenditure/Payments JAKE'S STEAKHOUSE 6031 Broadway, Bronx, NY 10471 83.00 08/08/2002
Expenditure/Payments NEXTEL P.o. Box 17621, Baltimore, MD 21297 362.00 08/15/2002
Expenditure/Payments PETTY CASH 500.00 08/16/2002
Expenditure/Payments PETTY CASH 500.00 08/02/2002
Expenditure/Payments THE MIRRAM GROUP 895 Braodway, 5th Fl, New York, NY 10003 7000.00 08/15/2002
Expenditure/Payments PETTY CASH 500.00 08/22/2002
Expenditure/Payments THE PELHAM BAY DINER 1920 East Gun Hill Rd., Bronx, NY 10459 160.00 09/05/2002
Expenditure/Payments RUBEN DIAZ FOR SENATE 135 Westchester Square, Bronx, NY 10461 1000.00 09/04/2002
Expenditure/Payments FRIENDS OF LUIS M. DIAZ 135 Westchester Square, Bronx, NY 10461 3000.00 09/04/2002
Expenditure/Payments FRIENDS OF CARMEN ARROYO 135 Westchester Square, Bronx, NY 10461 1000.00 09/09/2002
Expenditure/Payments THE MIRRAM GROUP 895 Broadway, 5th Fl, New York, NY 10003 7000.00 09/23/2002
Expenditure/Payments PETTY CASH 500.00 09/30/2002
Expenditure/Payments UNITEMIZED 210.00 09/30/2002
Expenditure/Payments CHASE BANK 128 East Fordham Rd., Bronx, NY 10468 57.00 09/30/2002
Outstanding Liabilities THE CASTLE 1950 Andrews Ave., Bronx, NY 10453 1500.00 07/01/2002
Expenditure/Payments NEXTEL P.o. Box 17621, Baltimore, MD 21297 656.00 10/16/2002
Expenditure/Payments PEOPLE FOR BING 847a Second Ave. #290, New York, NY 10017 1000.00 10/19/2002
Expenditure/Payments UNITEMIZED 49.00 10/21/2002
Outstanding Liabilities THE CASTLE 1950 Andrews Ave., Bronx, NY 10453 1500.00 07/01/2002
Monetary Contributions/Individual & Partnerships HARVEY BEKER 4547 Livingston Street, Bronx, NY 10471 1000.00 11/06/2002
Monetary Contributions/Individual & Partnerships HARVEY BENNETT 500.00 11/06/2002
Monetary Contributions/Individual & Partnerships 2140 CRUGER ASSOCIATES LLC 145 Huguenot Street, New Rochelle, NY 10801 500.00 11/06/2002
Monetary Contributions/Individual & Partnerships 2160 HOLLAND ASSOCIATES LLC 145 Huguenot Street, New Rochelle, NY 10801 500.00 11/06/2002
Monetary Contributions/Individual & Partnerships NATHAN S KAHN 4663 Waldo Ave., Bronx, NY 10471 1000.00 11/06/2002
Monetary Contributions/Individual & Partnerships NATHAN J MAZUREK 20 Fanshaw Ave, Yonkers, NY 10705 750.00 11/06/2002
Monetary Contributions/Individual & Partnerships MARILYN SOPHER 555 West 252nd Street, Bronx, NY 10471 2500.00 11/06/2002
Monetary Contributions/Individual & Partnerships JACK C BENDHEIM 697 West 247th Street, Bronx, NY 10471 10000.00 11/15/2002
Monetary Contributions/Individual & Partnerships STANLEY I FORTGANG 203 Overlook Road, New Rochelle, NY 10804 500.00 11/15/2002
Monetary Contributions/Corporate SHUSHANA COMPANY 47 Walker Street, New York, NY 10013 500.00 11/06/2002
Monetary Contributions/Corporate VERDE ELECTRIC CORP. 881 Whittier Street, Bronx, NY 10474 2500.00 11/18/2002
Expenditure/Payments THE PELHAM BAY DINER 1920 East Gun Hill Road, Bronx, NY 10459 193.00 10/23/2002
Expenditure/Payments ANGELO & MAXIE 233 Park Ave. South, New York, NY 10003 99.00 10/24/2002
Expenditure/Payments PETTY CASH 500.00 10/25/2002
Expenditure/Payments PETTY CASH 500.00 11/05/2002
Expenditure/Payments AMERICAN AIRLINES 2500 Victory Ave, Dallas, TX 75219 415.00 11/07/2002
Expenditure/Payments THE MIRRAM GROUP 895 Broadway, New York, NY 10003 7000.00 11/05/2002
Expenditure/Payments VERIZON WIRELESS 139 5th Ave., New York, NY 10003 271.00 11/07/2002
Expenditure/Payments AMADEUS San Juan 349.00 11/12/2002
Expenditure/Payments INTERCONTINENTAL 5961 Isla Verde Ave, San Juan, PR 00979 1821.00 11/13/2002
Expenditure/Payments BAHIA BEACH PLANTATION Bahia Beach, PR 00979 287.00 11/13/2002
Expenditure/Payments RAPID FORMS 301 Grove Road, Thorofare, NJ 08086 2484.00 11/21/2002
Expenditure/Payments THE HARBOR RESTAURANT 565 City Island Ave, Bronx, NY 10464 100.00 11/25/2002
Expenditure/Payments THE HARBOR RESTAURANT 565 City Island Ave, Bronx, NY 10464 1640.00 11/26/2002