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.

C34442 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments HSBC- POSTAGE 213.58 07/31/2010
Expenditure/Payments HSBC- PHONES 399.82 07/31/2010
Expenditure/Payments HSBC- GASOLINE 372.67 08/31/2010
Expenditure/Payments HSBC- PRINTING 67.60 08/31/2010
Expenditure/Payments HSBC- POSTAGE 260.70 08/31/2010
Expenditure/Payments HSBC- PHONES 197.14 08/31/2010
Expenditure/Payments HSBC- GASOLINE 230.37 09/30/2010
Expenditure/Payments HSBC- POSTAGE 200.70 09/30/2010
Expenditure/Payments HSBC- PRINTING 1384.40 09/30/2010
Expenditure/Payments HSBC- GASOLINE 153.38 10/31/2010
Expenditure/Payments HSBC- POSTAGE 77.38 10/31/2010
Expenditure/Payments HSBC- PRINTING 0.00 10/31/2010
Expenditure/Payments HSBC- GASOLINE 137.78 11/30/2010
Expenditure/Payments HSBC- POSTAGE 50.41 11/30/2010
Expenditure/Payments HSBC- PRINTING 0.00 11/30/2010
Expenditure/Payments HSBC- GASOLINE 60.00 12/31/2010
Expenditure/Payments HSBC- POSTAGE 70.76 12/31/2010
Expenditure/Payments HSBC- PRINTING 0.00 12/31/2010
Expenditure/Payments SUFFOLK COUNTY CLERK 65.00 08/05/2010
Expenditure/Payments YVETTE FANNELL 218.00 07/12/2010
Expenditure/Payments SARA DENNIS 240.00 07/12/2010
Expenditure/Payments SARA DENNIS 190.00 08/03/2010
Expenditure/Payments SUFFOLK COUNTY CLERK 49.10 08/11/2010
Expenditure/Payments SUPREME COURT TRANSCRIPTS 320.00 08/12/2010
Expenditure/Payments CLERK OF THE COURT 315.00 08/16/2010
Expenditure/Payments DYLAN PRETE 100.00 08/26/2010
Expenditure/Payments BANK CHARGE 18.00 09/30/2010
Expenditure/Payments BANK CHARGE 4.18 10/31/2010
Expenditure/Payments BANK CHARGE 18.00 11/30/2010
Expenditure/Payments BANK CHARGE 18.00 12/31/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 1175.05 07/31/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 898.11 08/31/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 1815.47 09/30/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 230.76 10/31/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 188.19 11/30/2010
Loans Received GREGORY JOHN FISCHER P.o. Box 285, Calverton, NY 11933 130.76 12/31/2010
Expenditure/Payments CHASE 18.00 01/31/2011
Expenditure/Payments CHASE 0.00 02/28/2011
Expenditure/Payments CHASE 0.00 03/31/2011
Expenditure/Payments CHASE 0.00 04/30/2011
Expenditure/Payments CHASE 18.00 05/31/2011
Expenditure/Payments CHASE 18.00 06/30/2011
Expenditure/Payments CHASE -0.29 04/12/2011
Expenditure/Payments VISTAPRINT 34.37 04/15/2011
Expenditure/Payments OFFICE MAX Tanger Outlet Mall, Riverhead, NY 11901 98.00 06/10/2011
Expenditure/Payments HSBC:GASOLINE 238.60 01/31/2011
Expenditure/Payments HSBC:POSTAGE 70.67 01/31/2011
Expenditure/Payments HSBC:PHONE 55.47 01/31/2011
Expenditure/Payments HSBC:GASOLINE 145.20 02/28/2011
Expenditure/Payments HSBC:POSTAGE 33.58 02/28/2011