62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-26 | Paychex | ORG | Payroll Taxes w/e 2/21/25 | $4,056.33 | |
| 2025-02-26 | Kris Kohler | IND | Employee net wages w/e 2/21/25 | $2,490.18 | |
| 2025-02-26 | Aridia Espinal | IND | Employee net wages w/e 2/21/25 | $1,699.24 | |
| 2025-02-26 | Josh Slaughter | IND | Employee net wages w/e 2/21/25 | $1,453.47 | |
| 2025-02-26 | Karla Cruz | IND | Employee net wages w/e 2/21/25 | $951.22 | |
| 2025-02-26 | Paychex | ORG | Payroll Fees w/e 2/21/25 | $107.50 | |
| 2025-02-21 | Mason Tenders' D.C. Welfare Fund | ORG | 09/24 & 10/24 Admin Fees | $6,176.86 | |
| 2025-02-20 | NYSL PAC | PAC | 1/25 xfer to affiliated PAC | $32,099.84 | |
| 2025-02-20 | Mason Tenders' DC Welfare Fund | ORG | 1/25 Employee Fringe Benefits | $14,925.75 | |
| 2025-02-20 | LIUNA Staff & Affiliates Pension Fund | ORG | 1/25 Employee Pensions | $12,471.39 | |
| 2025-02-19 | Paychex | ORG | Payroll Taxes w/e 2/14/25 | $3,585.04 | |
| 2025-02-19 | Kris Kohler | IND | Employee net wages w/e 2/14/25 | $2,490.19 | |
| 2025-02-19 | Aridia Espinal | IND | Employee net wages w/e 2/14/25 | $1,699.24 | |
| 2025-02-19 | Josh Slaughter | IND | Employee net wages w/e 2/14/25 | $1,453.47 | |
| 2025-02-19 | De Lage Landen | ORG | copier lease | $418.10 | |
| 2025-02-19 | Paychex | ORG | Payroll Fees w/e 2/14/25 | $96.58 | |
| 2025-02-13 | Labor Rising Consulting, LLC | ORG | 1/25 consulting, policy, strategy | $5,000.00 | |
| 2025-02-13 | New York State Insurance Fund | ORG | M 1249 250-0 Workers Comp Bill #65859396 | $410.56 | |
| 2025-02-12 | Paychex | ORG | Payroll Taxes w/e 2/7/25 | $3,612.79 | |
| 2025-02-12 | Kris Kohler | IND | Employee net wages w/e 2/7/25 | $2,490.17 | |
| 2025-02-12 | Aridia Espinal | IND | Employee net wages w/e 2/7/25 | $1,699.25 | |
| 2025-02-12 | Josh Slaughter | IND | Employee net wages w/e 2/7/25 | $1,453.47 | |
| 2025-02-12 | Paychex | ORG | Payroll Fees w/e 2/7/25 | $96.58 | |
| 2025-02-07 | Mason Tenders' D.C. Trust Funds | ORG | 1/25 rent & related expenses | $15,281.76 | |
| 2025-02-07 | Am Ex Simply Cash | ORG | 1/20/25 credit card charges | $8,189.39 | |
| 2025-02-07 | Mason Tenders' D.C. Welfare Fund | ORG | 1/25 Collecting agent fees | $2,631.44 | |
| 2025-02-07 | Mennella's Poultry Co | ORG | 1/2/25 donation | $1,030.00 | |
| 2025-02-07 | Simpletexting | ORG | 1/3/25 digital newsletter hosting | $978.79 | |
| 2025-02-07 | Moca Asian Bistro | ORG | 1/1/25 meeting, meal | $760.36 | |
| 2025-02-07 | Hyatt Place Albany | ORG | 1/14/25 travel, hotel | $572.41 | |
| 2025-02-07 | Lincoln Garage/Meyers Parking | ORG | 1/10/25 monthly parking | $453.20 | |
| 2025-02-07 | Amazon.com | ORG | 12/20/24 fraudulent charge stolen CC #, will be refunded | $348.20 | |
| 2025-02-07 | Longo Brothers | ORG | 1/17/25 meeting, meal | $322.64 | |
| 2025-02-07 | Bull Moose Club, LLC | ORG | 1/10/25 rent Albany work space | $299.03 | |
| 2025-02-07 | Parkside Restaurant | ORG | 1/15/25 meeting, meal | $254.68 | |
| 2025-02-07 | Expedia | ORG | 1/14/25 travel, HOTEL | $237.03 | |
| 2025-02-07 | Hampton Inn Chapel St | ORG | 1/14/25 Travel, hotel | $235.04 | |
| 2025-02-07 | Hyatt Place Albany | ORG | 1/15/25 travel, hotel | $213.72 | |
| 2025-02-07 | Hampton Inn Chapel St | ORG | 1/15/25 Travel, hotel | $212.47 | |
| 2025-02-07 | Clearme.com | ORG | 12/26/24 fraudulent charge, stolen cc #, will be refunded by Am Ex | $199.00 | |
| 2025-02-07 | Nomiya | ORG | 12/23/24 fraudulent charge, stolen cc # will be refunded by Am Ex | $180.08 | |
| 2025-02-07 | Renaissance Albany | ORG | 1/14/25 Travel, MEAL | $176.34 | |
| 2025-02-07 | Daily News Kubra Web NJ | ORG | 12/30/24 Dec 2024 NEWSPAPER SUBSCRIPTION | $152.00 | |
| 2025-02-07 | Amazon.com | ORG | 12/20/24 fraudulent charge stolen CC #, will be refunded | $144.48 | |
| 2025-02-07 | NY Times | ORG | 12/30/24 newspaper subscription | $114.32 | |
| 2025-02-07 | Amtrak | ORG | 12/29/24 trainfare | $89.00 | |
| 2025-02-07 | Amtrak | ORG | 1/2/25 trainfare | $78.00 | |
| 2025-02-07 | Uber | ORG | 12/21/24 car svc to/from work event | $42.15 | |
| 2025-02-07 | Renaissance Albany | ORG | 1/13/25 Travel, MEAL | $40.96 | |
| 2025-02-07 | Uber | ORG | 1/14/25 car svc to/from work event | $24.04 | |
| 2025-02-07 | Uber | ORG | 12/20/24 car svc to/from work event | $20.52 | |
| 2025-02-07 | Uber | ORG | 12/25/24 car svc to/from work event | $17.03 | |
| 2025-02-07 | Amazon.com | ORG | 12/20/24 refund, fraudulent charge stolen CC #,will be refunded | $-144.48 | |
| 2025-02-07 | Nomiya | ORG | 12/23/24 refunded fraudulent charge, stolen cc # | $-180.08 | |
| 2025-02-07 | Am Ex Simply Cash | ORG | 1/12/25 credit card cash back program | $-194.67 | |
| 2025-02-07 | Clearme.com | ORG | 12/26/24 refunded fraudulent charge, stolen cc # | $-199.00 | |
| 2025-02-07 | Amazon.com | ORG | 12/20/24 refund, fraudulent charge stolen CC #, | $-348.20 | |
| 2025-02-05 | Paychex | ORG | Payroll Taxes w/e 1/31/25 | $3,686.74 | |
| 2025-02-05 | Kris Kohler | IND | Employee net wages w/e 1/31/25 | $2,490.19 | |
| 2025-02-05 | Aridia Espinal | IND | Employee net wages w/e 1/31/25 | $1,699.24 | |
| 2025-02-05 | Josh Slaughter | IND | Employee net wages w/e 1/31/25 | $1,453.47 | |
| 2025-02-05 | Paychex | ORG | Payroll Fees w/e 1/31/25 | $96.58 |