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.

C11227 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments DELTA AIRLINES INC 802.40 11/04/2019
Expenditure/Payments JETBLUE AIRLINES 873.40 10/01/2019
Expenditure/Payments AT&T Po Box 537104, Atlanta, GA 30353 379.10 07/22/2019
Expenditure/Payments AT&T Po Box 537104, Atlanta, GA 30353 683.51 08/20/2019
Expenditure/Payments AT&T Po Box 537104, Atlanta, GA 30353 269.17 10/26/2019
Expenditure/Payments AT&T Po Box 537104, Atlanta, GA 30353 674.49 11/29/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 65.33 08/02/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 55.41 09/01/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 37.67 10/02/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 26.13 11/01/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 26.13 12/01/2019
Expenditure/Payments GOOGLE 1600 Amphitheatre Pkwy, Mountain View, CA 94043 26.13 01/02/2020
Expenditure/Payments AT&T Po Box 537104, Atlanta, GA 30353 343.37 12/30/2019
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 65.31 01/08/2020
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 65.31 12/08/2019
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 65.31 11/08/2019
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 65.31 10/08/2019
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 54.44 09/08/2019
Expenditure/Payments THE ROCKET SCIENCE GROUP, LLC 675 Ponce De Leon Ave Ne 5000, Atlanta, GA 30308 54.44 08/08/2019
Expenditure/Payments PARKSIDE RESTAURANT 107-01 Corona Avenue, Corona, NY 11368 177.30 01/02/2020
Expenditure/Payments UBER TECHNOLOGIES INC 1455 Market St 4, San Francisco, CA 94103 42.60 08/13/2019
Expenditure/Payments UBER TECHNOLOGIES INC 1455 Market St 4, San Francisco, CA 94103 7.23 08/13/2019
Expenditure/Payments UBER TECHNOLOGIES INC 1455 Market St 4, San Francisco, CA 94103 45.10 08/09/2019
Expenditure/Payments SAN JUAN WATER AND BEACH CLUB 2 Calle Jose M. Tartak, Puerto Rico, 00979 829.44 11/07/2019
Expenditure/Payments SAN JUAN WATER AND BEACH CLUB 2 Calle Jose M. Tartak, Puerto Rico, 00979 100.00 11/07/2019
Expenditure/Payments EL ALAMBIQUE 5806 Calle Jose M. Tartak, San Juan, Pr, 00979 87.52 11/07/2019
Expenditure/Payments VACA BRAVA RESTAURANT 29 Recinto Sur St, San Juan, Pr, 00901 1188.82 11/08/2019
Expenditure/Payments PARKSIDE RESTAURANT 107-01 Corona Avenue, Corona, NY 11368 160.65 12/06/2019
Expenditure/Payments KEY FOOD 1883 Madison St, Glendale, NY 11385 57.38 11/25/2019
Expenditure/Payments DUNKIN DONUTS Corona, NY 11368 69.65 11/24/2019
Expenditure/Payments TADIO, MEGHAN 818 Woodward Ave 3l, Ridgewood, NY 11385 4000.00 08/15/2019
Expenditure/Payments DEMOCRATIC ORGANIZATION OF QUE 7250 Austin St, Forest Hills, NY 11375 250.00 08/13/2019
Expenditure/Payments KECIA'S SOUL FOOD RESTAURANT 1500.00 12/13/2019
Expenditure/Payments LITTLE ANGELS TRANSPORTATION S 450 New Jersey Ave, Brooklyn, NY 11207 1000.00 12/16/2019
Expenditure/Payments HARRY'S CAFE AND STEAKHOUSE 1 Hanover Square, Bowling Green, NY 10004 97.44 11/20/2019
Expenditure/Payments FAIRMONT EL SAN JUAN HOTEL 6063 Isla Verde Avenue, San Juan, Pr, 00979 109.60 11/12/2019
Expenditure/Payments FAIRMONT EL SAN JUAN HOTEL 6063 Isla Verde Avenue, San Juan, Pr, 00979 640.53 08/22/2019
Expenditure/Payments FAIRMONT EL SAN JUAN HOTEL 6063 Isla Verde Avenue, San Juan, Pr, 00979 709.99 08/22/2019
Expenditure/Payments FAIRMONT EL SAN JUAN HOTEL 6063 Isla Verde Avenue, San Juan, Pr, 00979 730.06 11/11/2019
Expenditure Refunds SAN JUAN WATER AND BEACH CLUB 2 Calle Jose M. Tartak, Puerto Rico, 00979 18.06 12/19/2019
Outstanding Liabilities CULVER PLACE STRATEGIES 325 West 38th St 1110, New York, NY 10018 2750.00 11/22/2019