111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Paychex | ORG | Payroll Taxes w/e 4/25/25 | $4,005.86 | |
| 2025-04-30 | Kris Kohler | IND | Employee net wages w/e 4/25/25 | $2,490.19 | |
| 2025-04-30 | Aridia Espinal | IND | Employee net wages w/e 4/25/25 | $1,699.23 | |
| 2025-04-30 | Josh Slaughter | IND | Employee net wages w/e 4/25/25 | $1,453.47 | |
| 2025-04-30 | Karla Cruz | IND | Employee net wages w/e 4/25/25 | $986.68 | |
| 2025-04-30 | Paychex | ORG | Payroll Fees w/e 4/25/25 | $104.00 | |
| 2025-04-23 | Paychex | ORG | Payroll Taxes w/e 4/18/25 | $4,013.00 | |
| 2025-04-23 | Kris Kohler | IND | Employee net wages w/e 4/18/25 | $2,490.17 | |
| 2025-04-23 | Aridia Espinal | IND | Employee net wages w/e 4/18/25 | $1,699.25 | |
| 2025-04-23 | Josh Slaughter | IND | Employee net wages w/e 4/18/25 | $1,453.47 | |
| 2025-04-23 | Karla Cruz | IND | Employee net wages w/e 4/18/25 | $986.67 | |
| 2025-04-23 | Paychex | ORG | Payroll Fees w/e 4/18/25 | $104.00 | |
| 2025-04-16 | Paychex | ORG | Payroll Taxes w/e 4/11/25 | $4,012.98 | |
| 2025-04-16 | Kris Kohler | IND | Employee net wages w/e 4/11/25 | $2,490.19 | |
| 2025-04-16 | Aridia Espinal | IND | Employee net wages w/e 4/11/25 | $1,699.24 | |
| 2025-04-16 | Josh Slaughter | IND | Employee net wages w/e 4/11/25 | $1,453.47 | |
| 2025-04-16 | Karla Cruz | IND | Employee net wages w/e 4/11/25 | $986.68 | |
| 2025-04-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-04-16 | Paychex | ORG | Payroll Fees w/e 4/11/25 | $104.00 | |
| 2025-04-15 | Mason Tenders' D.C. Trust Funds | ORG | 4/25 rent & related expenses | $14,194.68 | |
| 2025-04-15 | LIUNA Staff & Affiliates Pension Fund | ORG | 3/25 Employee Pensions | $11,476.07 | |
| 2025-04-14 | Am Ex Simply Cash | ORG | 3/20/25 credit card charges | $18,095.36 | |
| 2025-04-14 | AT & T | ORG | 3/6/25 cell phone service | $1,336.92 | |
| 2025-04-14 | Budget Rent a Car Ft Lauderdale | ORG | 3/17/24 rental car travel, conference | $1,180.57 | |
| 2025-04-14 | Expedia | ORG | 2/26/25 travel, airfare fee | $1,067.05 | |
| 2025-04-14 | Simpletexting | ORG | 3/3/25 digital newsletter hosting | $978.79 | |
| 2025-04-14 | Enterprise Rent-a-Car Hudson | ORG | 2/17/25 rental car, PAC vehicle in the shop | $896.99 | |
| 2025-04-14 | Hampton Inn Chapel St | ORG | 2/26/25 Travel, hotel | $836.88 | |
| 2025-04-14 | Roxy Hotel | ORG | 3/2/25 hotel | $772.05 | |
| 2025-04-14 | Venmo | ORG | 3/11/25 Office expenses | $721.00 | |
| 2025-04-14 | Delta Airlines, Inc. | ORG | 3/13/25 Airfare, Conference travel, | $683.96 | |
| 2025-04-14 | Renaissance Albany | ORG | 3/10/25 Conference, Hotel | $654.22 | |
| 2025-04-14 | 677 Prime | ORG | 3/8/25 travel, meal | $537.76 | |
| 2025-04-14 | Bull Moose Club, LLC | ORG | 3/15/25 rent Albany work space | $514.81 | |
| 2025-04-14 | Renaissance Albany | ORG | 3/10/25 Conference, Hotel | $478.62 | |
| 2025-04-14 | Renaissance Albany | ORG | 3/10/25 Conference, hotel | $478.62 | |
| 2025-04-14 | Lincoln Garage/Meyers Parking | ORG | 3/10/25 monthly parking | $465.00 | |
| 2025-04-14 | Shirley Auto Body | ORG | 3/8/25 auto maintenance, oil change | $434.84 | |
| 2025-04-14 | Expedia | ORG | 3/1/25 travel, HOTEL | $358.17 | |
| 2025-04-14 | Somos El Futuro, Inc. | ORG | 2/28/25 conference registration fees | $350.00 | |
| 2025-04-14 | The Hollow Bar & Kitchen | ORG | 3/7/25 travel, meal, | $306.23 | |
| 2025-04-14 | Rosemary's Midtown | ORG | 3/6/25 meeting, meal | $302.78 | |
| 2025-04-14 | Iron Gate Cafe | ORG | 3/9/25 travel, meal | $259.27 | |
| 2025-04-14 | Amtrak | ORG | 3/6/25 trainfare | $233.00 | |
| 2025-04-14 | Bar Bonobo | ORG | 2/25/25 meeting, meal | $226.26 | |
| 2025-04-14 | Anejo Tribeca | ORG | 3/14/25 meeting, meal | $203.60 | |
| 2025-04-14 | La Esquina Moynihan | ORG | 2/18/25 meeting, meal | $202.13 | |
| 2025-04-14 | Building and Construction Trades Dept, AF | ORG | 2/18/25 MEETING, REGISTRATION FEES (1) | $200.00 | |
| 2025-04-14 | Building and Construction Trades Dept, AF | ORG | 2/18/25 MEETING, REGISTRATION FEES (1) | $200.00 | |
| 2025-04-14 | Daily News Kubra Web NJ | ORG | 2/28/25 NEWSPAPER SUBSCRIPTION | $152.00 | |
| 2025-04-14 | MEXICUE | ORG | 2/20/25 meeting, meal | $150.78 | |
| 2025-04-14 | Expedia | ORG | 3/13/25 travel, airfare | $143.30 | |
| 2025-04-14 | NY Times | ORG | 12/30/24 newspaper subscription | $134.00 | |
| 2025-04-14 | EZ Pass | ORG | 3/14/25 EZ Pass toll replenishment | $120.00 | |
| 2025-04-14 | EZ Pass | ORG | 2/23/25 EZ Pass toll replenishment | $120.00 | |
| 2025-04-14 | Amtrak | ORG | 3/10/25 trainfare | $113.00 | |
| 2025-04-14 | Roxy Hotel | ORG | 3/2/25 meeting, meal | $91.70 | |
| 2025-04-14 | Newsday | ORG | 3/18/25 newspaper subscription | $79.92 | |
| 2025-04-14 | MEXICUE | ORG | 2/20/25 meeting, meal | $79.82 | |
| 2025-04-14 | Uber | ORG | 3/1/25 car svc to/from work event | $78.23 | |
| 2025-04-14 | Amtrak | ORG | 2/20/25 trainfare | $78.00 | |
| 2025-04-14 | Amtrak | ORG | 3/4/25 trainfare | $78.00 | |
| 2025-04-14 | Amtrak | ORG | 3/13/25 trainfare | $78.00 | |
| 2025-04-14 | Renaissance Albany | ORG | 3/8/25 Travel, MEAL | $77.88 | |
| 2025-04-14 | Adobe Systems | ORG | 3/10/25 software | $65.31 | |
| 2025-04-14 | Amtrak | ORG | 2/19/25 trainfare | $65.00 | |
| 2025-04-14 | Amtrak | ORG | 2/28/25 trainfare | $60.00 | |
| 2025-04-14 | Amtrak | ORG | 3/19/25 trainfare | $60.00 | |
| 2025-04-14 | Amtrak | ORG | 2/23/25 trainfare | $60.00 | |
| 2025-04-14 | Uber | ORG | 2/19/25 car svc to/from work event | $52.54 | |
| 2025-04-14 | Amtrak | ORG | 3/4/25 trainfare | $51.00 | |
| 2025-04-14 | Amtrak | ORG | 2/28/25 trainfare | $51.00 | |
| 2025-04-14 | Uber | ORG | 2/26/25 car svc to/from work event | $50.49 | |
| 2025-04-14 | Amtrak | ORG | 3/4/25 trainfare | $44.00 | |
| 2025-04-14 | Uber | ORG | 3/5/25 car svc to/from work event | $36.91 | |
| 2025-04-14 | Uber | ORG | 2/24/25 car svc to/from work event | $34.67 | |
| 2025-04-14 | Enterprise Rent-a-Car Hudson | ORG | 2/24/25 rental car, tolls, PAC vehicle in the shop | $34.40 | |
| 2025-04-14 | Uber | ORG | 2/24/25 car svc to/from work event | $32.98 | |
| 2025-04-14 | Adobe Systems | ORG | 2/28/25 software | $32.65 | |
| 2025-04-14 | Expedia | ORG | 3/13/25 travel, airfare fee | $30.00 | |
| 2025-04-14 | Renaissance Albany | ORG | 2/26/25 Travel, parking | $28.00 | |
| 2025-04-14 | Uber | ORG | 2/26/25 car svc to/from work event | $27.96 | |
| 2025-04-14 | Uber | ORG | 3/2/25 car svc to/from work event | $27.68 | |
| 2025-04-14 | Enterprise Rent-a-Car Hudson | ORG | 3/1/25 rental car, tolls, PAC vehicle in the shop | $22.95 | |
| 2025-04-14 | Adobe Systems | ORG | 2/22/25 software | $21.76 | |
| 2025-04-14 | Renaissance Albany | ORG | 3/4/25 Meeting, meal | $16.88 | |
| 2025-04-14 | Uber | ORG | 2/24/25 car svc to/from work event | $15.69 | |
| 2025-04-14 | Uber | ORG | 3/5/25 car svc to/from work event | $15.64 | |
| 2025-04-14 | Enterprise Rent-a-Car Hudson | ORG | 3/19/25 rental car, tolls, PAC vehicle in the shop | $7.72 | |
| 2025-04-14 | Uber | ORG | 2/19/25 car svc to/from work event | $6.32 | |
| 2025-04-14 | Amtrak | ORG | 3/01/25 refund unused trainfare | $-7.00 | |
| 2025-04-14 | Amtrak | ORG | 3/04/25 refund unused trainfare | $-38.25 | |
| 2025-04-14 | Amtrak | ORG | 3/09/25 refund unused trainfare | $-60.00 | |
| 2025-04-14 | Amtrak | ORG | 3/06/25 refund unused trainfare | $-78.00 | |
| 2025-04-14 | Am Ex Simply Cash | ORG | 3/20/25 refund, credit card cash back program | $-115.06 | |
| 2025-04-14 | Amtrak | ORG | 3/07/25 refund unused trainfare | $-233.00 | |
| 2025-04-09 | Paychex | ORG | Payroll Taxes w/e 4/4/25 | $4,013.01 | |
| 2025-04-09 | Kris Kohler | IND | Employee net wages w/e 4/4/25 | $2,490.17 | |
| 2025-04-09 | Aridia Espinal | IND | Employee net wages w/e 4/4/25 | $1,699.24 | |
| 2025-04-09 | Josh Slaughter | IND | Employee net wages w/e 4/4/25 | $1,453.47 | |
| 2025-04-09 | Karla Cruz | IND | Employee net wages w/e 4/4/25 | $986.67 | |
| 2025-04-09 | Paychex | ORG | Payroll Fees w/e 4/4/25 | $122.00 | |
| 2025-04-02 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC | $25,000.00 | |
| 2025-04-02 | LIUNA Staff & Affiliates Pension Fund | ORG | 2/25 Employee Pensions | $10,726.60 | |
| 2025-04-02 | Labor Rising Consulting, LLC | ORG | 3/25 consulting, policy, strategy | $5,000.00 | |
| 2025-04-02 | Paychex | ORG | Payroll Taxes w/e 3/28/25 | $4,015.55 | |
| 2025-04-02 | Kris Kohler | IND | Employee net wages w/e 3/28/25 | $2,490.19 | |
| 2025-04-02 | Aridia Espinal | IND | Employee net wages w/e 3/28/25 | $1,699.25 | |
| 2025-04-02 | Josh Slaughter | IND | Employee net wages w/e 3/28/25 | $1,453.47 | |
| 2025-04-02 | Karla Cruz | IND | Employee net wages w/e 3/28/25 | $986.68 | |
| 2025-04-02 | Paychex | ORG | Payroll Fees w/e 3/28/25 | $104.00 |