149 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-28 | Paychex | ORG | Payroll taxes w/e 5/23/25 | $3,985.40 | |
| 2025-05-28 | Kris Kohler | IND | Employee net wages | $2,490.17 | |
| 2025-05-28 | Aridia Espinal | IND | Employee net wages | $1,699.24 | |
| 2025-05-28 | Josh Slaughter | IND | Employee net wages | $1,453.47 | |
| 2025-05-28 | Karla Cruz | IND | Employee net wages | $986.68 | |
| 2025-05-28 | Paychex | ORG | Payroll fees w/e 5/23/25 | $105.77 | |
| 2025-05-21 | Paychex | ORG | Payroll taxes w/e 5/16/25 | $3,985.37 | |
| 2025-05-21 | Kris Kohler | IND | Employee net wages | $2,490.19 | |
| 2025-05-21 | Aridia Espinal | IND | Employee net wages | $1,699.25 | |
| 2025-05-21 | Josh Slaughter | IND | Employee net wages | $1,453.47 | |
| 2025-05-21 | Karla Cruz | IND | Employee net wages | $986.68 | |
| 2025-05-21 | Paychex | ORG | Payroll Fees w/e 5/16/25 | $105.77 | |
| 2025-05-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-05-15 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (2/25) | $25,000.00 | |
| 2025-05-14 | Paychex | ORG | Payroll Taxes w/e 5/9/25 | $3,985.40 | |
| 2025-05-14 | Kris Kohler | IND | Employee net wages | $2,490.17 | |
| 2025-05-14 | Aridia Espinal | IND | Employee net wages | $1,699.24 | |
| 2025-05-14 | Josh Slaughter | IND | Employee net wages | $1,453.47 | |
| 2025-05-14 | Karla Cruz | IND | Employee net wages | $986.68 | |
| 2025-05-14 | Paychex | ORG | Payroll Fees w/e 5/9/25 | $105.77 | |
| 2025-05-13 | Mason Tenders' DC Welfare Fund | ORG | 4/25 Employee Fringe Benefits | $13,930.70 | |
| 2025-05-13 | LIUNA Staff & Affiliates Pension Fund | ORG | 4/25 Employee Pensions | $11,478.07 | |
| 2025-05-13 | Mason Tenders' D.C. Trust Funds | ORG | 4/25 admin fees | $942.99 | |
| 2025-05-12 | Am Ex Simply Cash | ORG | 4/18/25 credit card charges | $33,686.53 | |
| 2025-05-12 | Mason Tenders' D.C. Trust Funds | ORG | 5/25 rent & related expenses | $14,523.06 | |
| 2025-05-12 | Venmo | ORG | 4/12/25 Office expenses | $3,090.00 | |
| 2025-05-12 | Shirley Auto Body | ORG | 4/17/25 auto repair | $2,594.38 | |
| 2025-05-12 | New York State Insurance Fund | ORG | M 1249 250-0 Workers Comp Bill #66265451 | $2,491.94 | |
| 2025-05-12 | Diplomat Hotel | ORG | 4/1/25 travel, Hotel | $2,237.64 | |
| 2025-05-12 | Venmo | ORG | 4/15/25 Office expenses | $2,060.00 | |
| 2025-05-12 | Hotel Madera | ORG | 4/9/25 travel, hotel, NABTU | $1,836.69 | |
| 2025-05-12 | Tabard Inn | ORG | 4/6/25 travel, hotel | $1,739.25 | |
| 2025-05-12 | Diplomat Hotel | ORG | 3/31/25 travel, Hotel | $1,724.52 | |
| 2025-05-12 | Venmo | ORG | 4/15/25 Office expenses | $1,545.00 | |
| 2025-05-12 | New York League of Conservation Voters | ORG | May 5, 2025 Gala Ad, honoring Dan Bianco | $1,500.00 | |
| 2025-05-12 | AT & T | ORG | 4/16/25 cell phone service | $1,333.22 | |
| 2025-05-12 | The Darcy Hotel | ORG | 4/9/25 travel, hotel | $1,191.85 | |
| 2025-05-12 | WORKING THEATRE | ORG | 4/17/25 tickets to theatre fundraiser, AD | $1,150.00 | |
| 2025-05-12 | Simpletexting | ORG | 4/3/25 digital newsletter hosting | $978.79 | |
| 2025-05-12 | Capital Grille | ORG | 4/7/25 travel, meal | $847.75 | |
| 2025-05-12 | Expedia | ORG | 3/28/25 travel, airfare fee | $575.40 | |
| 2025-05-12 | Condado Ocean Club | ORG | 3/30/25 travel, meal | $555.54 | |
| 2025-05-12 | Georgia Brown's | ORG | 4/8/25 travel, meal | $546.48 | |
| 2025-05-12 | Diplomat Hotel | ORG | 3/28/25 travel, parking | $501.35 | |
| 2025-05-12 | Lincoln Garage/Meyers Parking | ORG | 4/3/25 monthly parking | $465.00 | |
| 2025-05-12 | Olivia Restaurant | ORG | 3/27/25 travel, meal | $329.21 | |
| 2025-05-12 | Walt Disney World | ORG | 4/3/25 hotel deposit | $325.13 | |
| 2025-05-12 | Bar Taco Aventura | ORG | 3/28/25 travel, meal | $313.25 | |
| 2025-05-12 | The Darcy Hotel | ORG | 4/4/25 travel, hotel | $311.91 | |
| 2025-05-12 | The Darcy Hotel | ORG | 4/4/25 travel, hotel | $311.91 | |
| 2025-05-12 | Balos Restaurant | ORG | 4/7/25 Travel, meal | $300.90 | |
| 2025-05-12 | Ready Refresh | ORG | 3/21/25 office supplies, water | $289.33 | |
| 2025-05-12 | The Admiral | ORG | 4/6/25 travel, meal | $285.37 | |
| 2025-05-12 | Amtrak | ORG | 4/10/25 trainfare | $270.00 | |
| 2025-05-12 | Tabard Inn | ORG | 4/6/25 travel, hotel | $255.81 | |
| 2025-05-12 | Helmets to Hardhats | ORG | 4/7/25 charitable donation, event ticketts | $250.00 | |
| 2025-05-12 | Il Gigante | ORG | 4/1/25 meeting, meal | $245.55 | |
| 2025-05-12 | Southwest Airlines | ORG | 4/4/25 travel, airfare | $244.30 | |
| 2025-05-12 | Diplomat Hotel | ORG | 3/28/25 travel, Hotel | $223.42 | |
| 2025-05-12 | Building and Construction Trades Dept, AF | ORG | 4/7/25 MEETING, REGISTRATION FEES (1) | $200.00 | |
| 2025-05-12 | Jet Blue | ORG | 3/23/25 airfare, conference, | $195.00 | |
| 2025-05-12 | Jet Blue | ORG | 3/23/25 airfare, conference, | $190.00 | |
| 2025-05-12 | Tabard Inn Restaurant | ORG | 4/6/25 travel, meal, | $186.40 | |
| 2025-05-12 | Zoom Video Communications | ORG | 4/16/25 digital meeting software | $163.75 | |
| 2025-05-12 | Uber Eats | ORG | 4/7/25 meal | $158.88 | |
| 2025-05-12 | Le Tub Restaurant | ORG | 3/27/25 Travel, Meal | $152.89 | |
| 2025-05-12 | Jet Blue | ORG | 3/31/25 airfare, conference, | $150.00 | |
| 2025-05-12 | Le Tub Restaurant | ORG | 3/27/25 Travel, Meal | $139.38 | |
| 2025-05-12 | Alacati Mediterranean | ORG | 3/27/24 travel, meal | $137.13 | |
| 2025-05-12 | NY Times | ORG | 3/24/25 newspaper subscription | $134.00 | |
| 2025-05-12 | Alacati Mediterranean | ORG | 3/24/24 travel, meal | $133.56 | |
| 2025-05-12 | Amtrak | ORG | 4/8/25 trainfare | $113.00 | |
| 2025-05-12 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-04, 25-05 Reimbursement for Internet Svc, postage, copier, | $104.65 | |
| 2025-05-12 | Uber | ORG | 3/24/25 car svc to/from work event | $103.73 | |
| 2025-05-12 | Jet Blue | ORG | 3/23/25 airfare, conference, | $101.00 | |
| 2025-05-12 | Uber | ORG | 4/1/25 car service to/from work event | $76.09 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $75.13 | |
| 2025-05-12 | Amtrak | ORG | 4/5/25 trainfare | $71.00 | |
| 2025-05-12 | Uber | ORG | 3/23/25 car svc to/from work event | $68.01 | |
| 2025-05-12 | Jet Blue | ORG | 3/23/25 airfare, conference, | $60.00 | |
| 2025-05-12 | Diplomat Hotel | ORG | 3/30/25 travel, Hotel | $57.15 | |
| 2025-05-12 | Uber | ORG | 3/26/25 car svc to/from work event | $56.95 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car service to/from work event | $55.15 | |
| 2025-05-12 | Amtrak | ORG | 4/8/25 trainfare | $52.55 | |
| 2025-05-12 | Uber | ORG | 4/6/25 car service to/from work event | $50.31 | |
| 2025-05-12 | Tabard Inn Restaurant | ORG | 4/6/25 travel, meal, | $48.70 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $47.71 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $47.59 | |
| 2025-05-12 | Uber | ORG | 3/24/25 car svc to/from work event | $44.03 | |
| 2025-05-12 | Uber | ORG | 4/10/25 car svc to/from work event | $43.60 | |
| 2025-05-12 | Uber | ORG | 4/6/25 car svc to/from work event | $42.36 | |
| 2025-05-12 | Uber | ORG | 3/30/25 car svc to/from work event | $36.42 | |
| 2025-05-12 | Southwest Airlines | ORG | 4/4/25 travel, airfare | $35.35 | |
| 2025-05-12 | Uber | ORG | 3/31/25 car svc to/from work event | $34.91 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $34.24 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $33.78 | |
| 2025-05-12 | Uber | ORG | 4/7/25 car svc to/from work event | $32.99 | |
| 2025-05-12 | Adobe Systems | ORG | 3/31/25 software | $32.65 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car service to/from work event | $31.59 | |
| 2025-05-12 | Amtrak | ORG | 4/16/25 trainfare | $31.00 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car svc to/from work event | $30.71 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $29.91 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car svc to/from work event | $28.14 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $27.70 | |
| 2025-05-12 | Tabard Inn Restaurant | ORG | 4/7/25 travel, meal, | $27.50 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car svc to/from work event | $26.63 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $26.25 | |
| 2025-05-12 | Uber | ORG | 3/29/25 car svc to/from work event | $25.00 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $24.75 | |
| 2025-05-12 | Adobe Systems | ORG | 3/22/25 software | $21.76 | |
| 2025-05-12 | Ready Refresh | ORG | 4/16/25 office supplies, water | $21.76 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $16.77 | |
| 2025-05-12 | Zoom Video Communications | ORG | 4/15/25 digital meeting software | $16.37 | |
| 2025-05-12 | Zoom Video Communications | ORG | 3/24/25 digital meeting software | $15.99 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $15.74 | |
| 2025-05-12 | Uber | ORG | 3/31/25 car svc to/from work event | $14.85 | |
| 2025-05-12 | Uber | ORG | 4/9/25 car svc to/from work event | $14.09 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $13.85 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $13.26 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $12.49 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $11.92 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $11.89 | |
| 2025-05-12 | Uber | ORG | 4/10/25 car svc to/from work event | $11.74 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $11.05 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $10.80 | |
| 2025-05-12 | Uber | ORG | 3/26/25 car svc to/from work event | $10.20 | |
| 2025-05-12 | Uber | ORG | 3/27/25 car svc to/from work event | $6.92 | |
| 2025-05-12 | Uber | ORG | 3/29/25 car svc to/from work event | $6.20 | |
| 2025-05-12 | Uber | ORG | 4/8/25 car svc to/from work event | $3.00 | |
| 2025-05-12 | Uber | ORG | 4/7/25 car svc to/from work event | $3.00 | |
| 2025-05-12 | Uber | ORG | 3/28/25 car svc to/from work event | $2.50 | |
| 2025-05-12 | Jet Blue | ORG | 3/23/25 refunded fee | $-30.00 | |
| 2025-05-12 | Am Ex Simply Cash | ORG | 4/16/25 credit card refund cash back program | $-237.40 | |
| 2025-05-12 | Amtrak | ORG | 4/10/25 refund, unused trainfare | $-270.00 | |
| 2025-05-12 | The Darcy Hotel | ORG | 4/6/25 refund, unused hotel room | $-311.91 | |
| 2025-05-12 | Tabard Inn | ORG | 4/9/25 refund, unused hotel room | $-511.62 | |
| 2025-05-07 | Paychex | ORG | Payroll Taxes w/e 5/2/25 | $3,985.40 | |
| 2025-05-07 | Kris Kohler | IND | Employee net wages w/e 5/2/25 | $2,490.19 | |
| 2025-05-07 | Aridia Espinal | IND | Employee net wages w/e 5/2/25 | $1,699.24 | |
| 2025-05-07 | Josh Slaughter | IND | Employee net wages w/e 5/2/25 | $1,453.46 | |
| 2025-05-07 | Karla Cruz | IND | Employee net wages w/e 5/2/25 | $986.67 | |
| 2025-05-07 | Paychex | ORG | Payroll Fees w/e 5/2/25 | $105.77 | |
| 2025-05-02 | NYSL PAC | PAC | 3/25 xfer to affiliated PAC | $28,403.87 | |
| 2025-05-02 | LiUNA PAC | ORG | xfer to affiliated PAC | $28,403.87 | |
| 2025-05-02 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC | $25,000.00 | |
| 2025-05-02 | Mason Tenders' DC Welfare Fund | ORG | 3/25 Employee Fringe Benefits | $13,930.70 | |
| 2025-05-02 | Labor Rising Consulting, LLC | ORG | 4/25 consulting, policy, strategy | $5,000.00 | |
| 2025-05-02 | Seneca Insurance Company, Inc. | ORG | UCM 5341695 7/28/24-7/28/25 | $1,200.00 | |
| 2025-05-02 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-03 Reimbursement for Internet Svc, postage, copier | $22.03 |