136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Paychex | ORG | Payroll Taxes w/e 12/27/24 | $4,242.29 | |
| 2024-12-31 | Mike McGuire | IND | Employee net wages w/e 12/27/24 | $2,773.46 | |
| 2024-12-31 | Kris Kohler | IND | Employee net wages w/e 12/27/24 | $2,048.49 | |
| 2024-12-31 | Aridia Espinal | IND | Employee net wages w/e 12/27/24 | $1,661.44 | |
| 2024-12-31 | Josh Slaughter | IND | Employee net wages w/e 12/27/24 | $1,419.49 | |
| 2024-12-31 | Paychex | ORG | Payroll Fees w/e 12/27/24 | $104.00 | |
| 2024-12-30 | NYSL PAC | PAC | 11/24 xfer to affiliated PAC | $32,183.04 | |
| 2024-12-30 | Patrick Ryan | IND | returned PAC contributions 10/30/24 to 11/26/24 | $32.00 | |
| 2024-12-30 | Robert Edwards | IND | 10/1/24 -10/31/24 returned PAC contributions | $29.90 | |
| 2024-12-24 | Paychex | ORG | Payroll Taxes w/e 12/20/24 | $4,243.07 | |
| 2024-12-24 | Mike McGuire | IND | Employee net wages w/e 12/20/24 | $2,774.82 | |
| 2024-12-24 | Kris Kohler | IND | Employee net wages w/e 12/20/24 | $2,047.30 | |
| 2024-12-24 | Aridia Espinal | IND | Employee net wages w/e 12/20/24 | $1,661.43 | |
| 2024-12-24 | Josh Slaughter | IND | Employee net wages w/e 12/20/24 | $1,419.39 | |
| 2024-12-24 | Paychex | ORG | Payroll Fees w/e 12/20/24 | $104.00 | |
| 2024-12-20 | LIUNA Staff & Affiliates Pension Fund | ORG | 10/24 Employee Pension | $16,672.48 | |
| 2024-12-18 | Paychex | ORG | Payroll Taxes w/e 12/13/24 | $4,210.49 | |
| 2024-12-18 | Mike McGuire | IND | Employee net wages w/e 12/13/24 | $2,807.39 | |
| 2024-12-18 | Kris Kohler | IND | Employee net wages w/e 12/13/24 | $2,047.31 | |
| 2024-12-18 | Aridia Espinal | IND | Employee net wages w/e 12/13/24 | $1,661.43 | |
| 2024-12-18 | Josh Slaughter | IND | Employee net wages w/e 12/13/24 | $1,419.49 | |
| 2024-12-18 | Paychex | ORG | Payroll Fees w/e 12/13/24 | $104.00 | |
| 2024-12-17 | De Lage Landen | ORG | 12/24 copier lease fee | $418.10 | |
| 2024-12-13 | Seneca Insurance Company, Inc. | ORG | UCA 536 1192 7/28/24-7/28/25 | $3,490.75 | |
| 2024-12-13 | Mason Tenders' D.C. Welfare Fund | ORG | 11/24 Admin Fee | $2,668.69 | |
| 2024-12-12 | MTDC of Greater NY PAC Gen Acct | ORG | xfer for non federal purposes | $20,000.00 | |
| 2024-12-11 | Mason Tenders' DC Welfare Fund | ORG | 11/24 Employee Fringe Benefits | $15,321.60 | |
| 2024-12-11 | Paychex | ORG | Payroll Taxes w/e 12/06/24 | $12,575.00 | |
| 2024-12-11 | Mike McGuire | IND | Employee holiday bonus week 1 | $2,807.40 | |
| 2024-12-11 | Mike McGuire | IND | Net employee payroll w/e 12/6/24 | $2,807.39 | |
| 2024-12-11 | Mike McGuire | IND | Employee holiday bonus week 2 | $2,807.39 | |
| 2024-12-11 | Kris Kohler | IND | Employee holiday bonus week 1 | $2,058.65 | |
| 2024-12-11 | Kris Kohler | IND | Employee holiday bonus week 2 | $2,058.64 | |
| 2024-12-11 | Kris Kohler | IND | Net employee payroll w/e 12/6/24 | $2,047.30 | |
| 2024-12-11 | Aridia Espinal | IND | Employee holiday bonus week 1 | $1,661.44 | |
| 2024-12-11 | Aridia Espinal | IND | Employee holiday bonus week 2 | $1,661.43 | |
| 2024-12-11 | Aridia Espinal | IND | Net employee payroll w/e 12/6/24 | $1,661.43 | |
| 2024-12-11 | Josh Slaughter | IND | Employee holiday bonus week 2 | $1,431.98 | |
| 2024-12-11 | Josh Slaughter | IND | Employee holiday bonus week 1 | $1,431.98 | |
| 2024-12-11 | Josh Slaughter | IND | Net employee payroll w/e 12/6/24 | $1,419.48 | |
| 2024-12-11 | Paychex | ORG | Payroll Fees w/e 12/06/24 | $150.62 | |
| 2024-12-10 | Am Ex Simply Cash | ORG | 11/19/24 credit card charges | $28,641.69 | |
| 2024-12-10 | Expedia | ORG | 10/26/24 travel, conference, HOTEL | $10,766.33 | |
| 2024-12-10 | A1 Food Depot | ORG | 11/19/24 Charitable Donation Thanksgiving giveaway | $1,236.00 | |
| 2024-12-10 | Wyndham Philadelphia Historic District | ORG | 10/26/24 travel, hotel | $1,120.88 | |
| 2024-12-10 | A1 Food Depot | ORG | 11/19/24 Charitable Donation Thanksgiving giveaway | $1,030.00 | |
| 2024-12-10 | Food Universe | ORG | 11/18/24 charitable donation, holiday turkeys | $1,000.00 | |
| 2024-12-10 | Simpletexting | ORG | 11/3/24 digital newsletter hosting | $978.79 | |
| 2024-12-10 | AT & T | ORG | 11/11/24 cell phone service | $938.91 | |
| 2024-12-10 | Wyndham Philadelphia Historic District | ORG | 11/6/24 travel, hotel | $890.20 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/11/24 travel, hotel | $839.57 | |
| 2024-12-10 | AT & T | ORG | 10/23/24 cell phone service | $729.14 | |
| 2024-12-10 | Frontier Airlines | ORG | 10/27/24 travel, airfare | $541.06 | |
| 2024-12-10 | Lincoln Garage/Meyers Parking | ORG | 11/5/24 monthly parking | $453.20 | |
| 2024-12-10 | Kane | ORG | 11/11/24 travel, meal | $350.71 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/11/24 travel, hotel | $348.21 | |
| 2024-12-10 | The Economist | ORG | 11/2/24 subscription | $319.00 | |
| 2024-12-10 | Las Catrinas Astoria | ORG | 10/25/24 meeting, meal | $316.62 | |
| 2024-12-10 | Squarespace Inc. | ORG | 10/27/24 web publishing, newsletter | $276.00 | |
| 2024-12-10 | Wyndham Philadelphia Historic District | ORG | 10/21/24 travel, hotel | $222.48 | |
| 2024-12-10 | Brick Yard Craft Kitchen | ORG | 11/1/24 meeting, meal | $197.28 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/11/24 travel, meal | $190.75 | |
| 2024-12-10 | Brick Yard Craft Kitchen | ORG | 10/28/24 meeting, meal | $185.58 | |
| 2024-12-10 | Legasea | ORG | 11/13/24 meeting, meal | $184.29 | |
| 2024-12-10 | Kane | ORG | 11/9/24 travel, meal | $175.17 | |
| 2024-12-10 | Frontier Airlines | ORG | 11/6/24 travel, airfare | $167.00 | |
| 2024-12-10 | EZ Pass | ORG | 11/12/24 EZ Pass toll replenishment | $155.00 | |
| 2024-12-10 | Daily News Kubra Web NJ | ORG | 11/11/24 NOV 2024 NEWSPAPER SUBSCRIPTION | $152.00 | |
| 2024-12-10 | Cantina La Martina | ORG | 1/3/24 travel, meal | $138.64 | |
| 2024-12-10 | Jiffy Lube Hudson | ORG | 11/1/24 Auto, oil change, other maintenance | $137.87 | |
| 2024-12-10 | Legasea | ORG | 10/21/24 meeting, meal | $120.64 | |
| 2024-12-10 | Simpletexting | ORG | 11/3/24 digital newsletter hosting | $119.29 | |
| 2024-12-10 | Brick Yard Craft Kitchen | ORG | 10/28/24 meeting, meal | $119.17 | |
| 2024-12-10 | Cantina La Martina | ORG | 10/22/24 travel, meal | $117.55 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/7/24 travel, meal | $114.66 | |
| 2024-12-10 | NY Times | ORG | 11/4/24 newspaper subscription | $108.96 | |
| 2024-12-10 | Uber | ORG | 11/6/24 car svc to/from work event | $103.32 | |
| 2024-12-10 | TLC | ORG | 11/11/24 taxi to/from work event | $99.23 | |
| 2024-12-10 | Parkside Restaurant | ORG | 11/05/24 meeting, meal | $84.58 | |
| 2024-12-10 | Newsday | ORG | 10/29/24 newspaper subscription | $79.92 | |
| 2024-12-10 | Uber | ORG | 11/1/24 car svc to/from work event | $79.53 | |
| 2024-12-10 | TLC | ORG | 10/28/24 taxi to/from work event | $71.62 | |
| 2024-12-10 | Adobe Systems | ORG | 11/10/24 software | $65.31 | |
| 2024-12-10 | Uber | ORG | 11/6/24 car svc to/from work event | $64.14 | |
| 2024-12-10 | Uber | ORG | 11/6/24 car svc to/from work event | $64.10 | |
| 2024-12-10 | Parkside Restaurant | ORG | 11/05/24 meeting, meal | $61.37 | |
| 2024-12-10 | Uber | ORG | 11/12/24 car svc to/from work event | $60.79 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/8/24 travel, meal | $56.83 | |
| 2024-12-10 | Uber | ORG | 11/7/24 car svc to/from work event | $49.39 | |
| 2024-12-10 | Uber | ORG | 11/12/24 car svc to/from work event | $48.53 | |
| 2024-12-10 | Hilton Garden Inn San Juan | ORG | 11/6/24 travel, meal | $48.14 | |
| 2024-12-10 | Uber | ORG | 10/29/24 car svc to/from work event | $47.92 | |
| 2024-12-10 | Amoco Holtsville | ORG | 10/21/24 auto, gas | $46.15 | |
| 2024-12-10 | Exxon Mobil Mahopac | ORG | 10/31/24 auto, gas | $45.80 | |
| 2024-12-10 | MTA | ORG | 11/5/24 metro card | $35.00 | |
| 2024-12-10 | MTA | ORG | 10/30/24 metro card | $35.00 | |
| 2024-12-10 | ASI*Flowroute | ORG | 10/26/24 robo call system acct replenish | $33.06 | |
| 2024-12-10 | Uber | ORG | 11/1/24 car svc to/from work event | $32.88 | |
| 2024-12-10 | Wall Street Journal | ORG | 11/2/24 newspaper subsciption | $32.65 | |
| 2024-12-10 | Uber | ORG | 10/29/24 driver tip, car svc to/from work event | $29.72 | |
| 2024-12-10 | Times Union | ORG | 11/13/24 SubscriptioN | $27.72 | |
| 2024-12-10 | Uber | ORG | 11/9/24 car svc to/from work event | $26.56 | |
| 2024-12-10 | Parkside Restaurant | ORG | 11/05/24 meeting, meal | $25.24 | |
| 2024-12-10 | Adobe Systems | ORG | 10/22/24 software | $21.76 | |
| 2024-12-10 | Uber | ORG | 11/8/24 car svc to/from work event | $20.51 | |
| 2024-12-10 | Uber | ORG | 10/21/24 car svc to/from work event | $18.91 | |
| 2024-12-10 | Uber | ORG | 10/24/24 car svc to/from work event | $18.42 | |
| 2024-12-10 | Zoom Video Communications | ORG | 11/15/24 digital meeting software | $16.37 | |
| 2024-12-10 | Zoom Video Communications | ORG | 10/24/24 digital meeting software | $15.99 | |
| 2024-12-10 | Uber | ORG | 11/12/24 car svc to/from work event | $15.39 | |
| 2024-12-10 | Uber | ORG | 1/5/24 driver tip, car svc to/from work event | $12.94 | |
| 2024-12-10 | Uber | ORG | 11/10/24 car svc to/from work event | $12.33 | |
| 2024-12-10 | Uber | ORG | 10/24/24 car svc to/from work event | $10.95 | |
| 2024-12-10 | Uber | ORG | 11/10/24 car svc to/from work event | $10.01 | |
| 2024-12-10 | Uber | ORG | 11/10/24 car svc to/from work event | $9.96 | |
| 2024-12-10 | Uber | ORG | 11/9/24 car svc to/from work event | $6.13 | |
| 2024-12-10 | Uber | ORG | 11/8/24 car svc to/from work event | $5.96 | |
| 2024-12-10 | Uber | ORG | 11/11/24 car svc to/from work event | $5.93 | |
| 2024-12-10 | Uber | ORG | 11/8/24 car svc to/from work event | $5.80 | |
| 2024-12-10 | Uber | ORG | 11/7/24 car svc to/from work event | $5.80 | |
| 2024-12-10 | Uber | ORG | 11/10/24 car svc to/from work event | $5.21 | |
| 2024-12-10 | Uber | ORG | 11/6/24 driver tip, car svc to/from work event | $2.00 | |
| 2024-12-10 | Uber | ORG | 11/11/24 car svc to/from work event | $1.50 | |
| 2024-12-10 | Uber | ORG | 10/28/24 driver tip, car svc to/from work event | $1.50 | |
| 2024-12-10 | Am Ex Simply Cash | ORG | 10/6/24 foreign transaction fee-City Council delegation | $1.26 | |
| 2024-12-10 | Uber | ORG | 11/11/24 car svc to/from work event | $1.00 | |
| 2024-12-10 | Am Ex Simply Cash | ORG | 11/13/24 credit card cash back refund | $-95.19 | |
| 2024-12-04 | Paychex | ORG | Payroll Taxes w/e 11/29/24 | $4,210.48 | |
| 2024-12-04 | Mike McGuire | IND | Net employee payroll w/e 11/29/24 | $2,807.40 | |
| 2024-12-04 | Kris Kohler | IND | Net employee payroll w/e 11/29/24 | $2,047.31 | |
| 2024-12-04 | Aridia Espinal | IND | Net employee payroll w/e 11/29/24 | $1,661.43 | |
| 2024-12-04 | Josh Slaughter | IND | Net employee payroll w/e 11/29/24 | $1,419.49 | |
| 2024-12-04 | Paychex | ORG | Payroll Fees w/e 11/29/24 | $104.00 | |
| 2024-12-03 | NYSL PAC | PAC | 10/24 xfer to affiliated PAC | $40,761.87 | |
| 2024-12-03 | Mason Tenders' D.C. Trust Funds | ORG | 12/24 rent & related expenses | $13,869.40 | |
| 2024-12-03 | AT & T | ORG | Cell phone Service | $765.46 |