94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | MTDC of Greater NY PAC Gen Acct | ORG | xfer for non federal purposes | $49,500.00 | |
| 2025-06-25 | Paychex | ORG | Payroll Taxes w/e 6/20/25 | $3,585.04 | |
| 2025-06-25 | Kris Kohler | IND | Employee net wages | $2,490.18 | |
| 2025-06-25 | Aridia Espinal | IND | Employee net wages | $1,699.24 | |
| 2025-06-25 | Josh Slaughter | IND | Employee net wages | $1,453.47 | |
| 2025-06-25 | Paychex | ORG | Payroll Fees w/e 6/20/25 | $98.13 | |
| 2025-06-25 | Paychex | ORG | Payroll Fees w/e 6/20/25 | $9.00 | |
| 2025-06-18 | Paychex | ORG | Payroll Taxes w/e 6/13/25 | $3,585.08 | |
| 2025-06-18 | Kris Kohler | IND | Employee net wages | $2,490.17 | |
| 2025-06-18 | Aridia Espinal | IND | Employee net wages | $1,699.23 | |
| 2025-06-18 | Josh Slaughter | IND | Employee net wages | $1,453.46 | |
| 2025-06-18 | Paychex | ORG | Payroll fees w/e 6/13/25 | $98.13 | |
| 2025-06-17 | De Lage Landen | ORG | Copier lease | $869.91 | |
| 2025-06-13 | Am Ex Simply Cash | ORG | 5/20/25 credit card charges | $23,931.14 | |
| 2025-06-13 | NYS AFL CIO | ORG | 5/6/25 event tickets | $6,000.00 | |
| 2025-06-13 | cardona's market | ORG | 4/29/25 lunches for rally | $3,393.30 | |
| 2025-06-13 | Venmo | ORG | 5/7/25 office expenses | $3,090.00 | |
| 2025-06-13 | Visionary Computer | ORG | 4/28/25 laptop | $1,914.25 | |
| 2025-06-13 | Expedia | ORG | 5/15/25 travel, airfare fee | $1,296.31 | |
| 2025-06-13 | APple Web Store | ORG | 4/27/25 Software | $1,130.12 | |
| 2025-06-13 | Simpletexting | ORG | 5/3/25 digital newsletter hosting | $978.79 | |
| 2025-06-13 | AT & T | ORG | 5/9/25 cell phone service | $624.89 | |
| 2025-06-13 | Hilton Albany | ORG | 4/30/25 Hotel | $615.38 | |
| 2025-06-13 | Lincoln Garage/Meyers Parking | ORG | 5/7/25 monthly parking | $465.00 | |
| 2025-06-13 | Hampton Inn Chapel St | ORG | 4/28/25 Travel, hotel | $411.15 | |
| 2025-06-13 | Hyatt Place Albany | ORG | 4/30/25 travel, hotel | $261.23 | |
| 2025-06-13 | Smyth Tavern | ORG | 4/25/25 meeting, meal | $247.43 | |
| 2025-06-13 | Amtrak | ORG | 5/18/25 trainfare | $233.00 | |
| 2025-06-13 | F & J Pine RESTAURANT | ORG | 5/8/25 meeting, meal | $202.35 | |
| 2025-06-13 | L'ardente | ORG | 5/19/25 travel, meal | $200.64 | |
| 2025-06-13 | Zoom Video Communications | ORG | 5/20/25 digital meeting software | $163.75 | |
| 2025-06-13 | Amtrak | ORG | 4/27/25 trainfare | $139.00 | |
| 2025-06-13 | NY Times | ORG | 4/21/25 newspaper subscription | $134.00 | |
| 2025-06-13 | NY Times | ORG | 5/19/25 newspaper subscription | $134.00 | |
| 2025-06-13 | EZ Pass | ORG | 5/10/25 EZ Pass toll replenishment | $120.00 | |
| 2025-06-13 | Amtrak | ORG | 4/29/25 trainfare | $99.00 | |
| 2025-06-13 | Newsday | ORG | 5/13/25 newspaper subscription | $95.12 | |
| 2025-06-13 | Amtrak | ORG | 5/9/25 trainfare | $82.00 | |
| 2025-06-13 | Hyatt Place Albany | ORG | 4/30/25 travel, meal | $80.96 | |
| 2025-06-13 | Amtrak | ORG | 4/19/25 trainfare | $78.00 | |
| 2025-06-13 | Shirley Auto Body | ORG | 5/17/25 oil change | $72.44 | |
| 2025-06-13 | Amtrak | ORG | 4/28/25 trainfare | $68.00 | |
| 2025-06-13 | Amtrak | ORG | 4/30/25 trainfare | $68.00 | |
| 2025-06-13 | Uber | ORG | 5/9/25 car service to/from work event | $58.46 | |
| 2025-06-13 | Uber | ORG | 5/8/25 car service to/from work event | $58.03 | |
| 2025-06-13 | Exxon Mobil Shirley | ORG | 5/14/25 auto, gas | $52.28 | |
| 2025-06-13 | Hyatt Place Albany | ORG | 4/30/25 travel, meal | $46.88 | |
| 2025-06-13 | Exxon Mobil Shirley | ORG | 4/24/25 auto, gas | $46.44 | |
| 2025-06-13 | Exxon Mobil Shirley | ORG | 5/8/25 auto, gas | $46.12 | |
| 2025-06-13 | Uber | ORG | 5/6/25 car service to/from work event | $42.74 | |
| 2025-06-13 | Wall Street Journal | ORG | 5/17/25 newspaper subsciption | $42.45 | |
| 2025-06-13 | Wall Street Journal | ORG | 4/19/25 newspaper subsciption | $42.45 | |
| 2025-06-13 | F & J Pine RESTAURANT | ORG | 5/8/25 meeting, meal | $42.00 | |
| 2025-06-13 | Uber | ORG | 5/6/25 car service to/from work event | $41.45 | |
| 2025-06-13 | The Hollow Bar & Kitchen | ORG | 4/28/25 travel, meal, | $40.32 | |
| 2025-06-13 | Uber | ORG | 5/15/25 car service to/from work event | $37.31 | |
| 2025-06-13 | MTA | ORG | 5/14/25 metro card | $35.00 | |
| 2025-06-13 | Uber | ORG | 5/9/25 car service to/from work event | $34.23 | |
| 2025-06-13 | ASI*Flowroute | ORG | 4/25/25 robo call system acct replenish | $33.06 | |
| 2025-06-13 | Adobe Systems | ORG | 4/30/25 software | $32.65 | |
| 2025-06-13 | Uber | ORG | 4/23/25 car service to/from work event | $32.10 | |
| 2025-06-13 | Uber | ORG | 4/23/25 car service to/from work event | $28.76 | |
| 2025-06-13 | Adobe Systems | ORG | 4/24/25 software | $21.76 | |
| 2025-06-13 | Uber | ORG | 4/29/25 car service to/from work event | $16.95 | |
| 2025-06-13 | Zoom Video Communications | ORG | 5/15/25 digital meeting software | $16.37 | |
| 2025-06-13 | Zoom Video Communications | ORG | 4/24/25 digital meeting software | $15.99 | |
| 2025-06-13 | Uber | ORG | 5/01/25 car service to/from work event | $13.95 | |
| 2025-06-13 | Amtrak | ORG | 5/9/25 trainfare | $7.00 | |
| 2025-06-13 | Amtrak | ORG | 4/28/25 refund, unused trainfare | $-11.00 | |
| 2025-06-13 | Amtrak | ORG | 5/2/25 refund, unused trainfare | $-26.00 | |
| 2025-06-13 | Amtrak | ORG | 5/10/25 refund, unused trainfare | $-89.00 | |
| 2025-06-13 | Am Ex Simply Cash | ORG | 5/15/25 credit card refund | $-328.51 | |
| 2025-06-11 | Paychex | ORG | Payroll taxes w/e 6/6/25 | $3,585.03 | |
| 2025-06-11 | Kris Kohler | IND | Employee net wages | $2,490.19 | |
| 2025-06-11 | Aridia Espinal | IND | Employee net wages | $1,699.25 | |
| 2025-06-11 | Josh Slaughter | IND | Employee net wages | $1,453.47 | |
| 2025-06-11 | Paychex | ORG | Payroll fees w/e 6/6/25 | $98.13 | |
| 2025-06-10 | Schultheis & Panettieri | ORG | Accounting Services inv #63241 | $15,650.00 | |
| 2025-06-10 | Mason Tenders' D.C. Trust Funds | ORG | 6/25 rent & related expenses | $14,062.08 | |
| 2025-06-10 | Mason Tenders' DC Welfare Fund | ORG | 5/25 Employee Fringe Benefits | $13,930.70 | |
| 2025-06-10 | LIUNA Staff & Affiliates Pension Fund | ORG | 5/25 Employee Pensions | $11,476.08 | |
| 2025-06-10 | Mason Tenders' D.C. Welfare Fund | ORG | 05/25 Admin Fees | $2,361.25 | |
| 2025-06-10 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-06 Reimbursement for Internet Svc, postage, copier, | $22.03 | |
| 2025-06-05 | Karla Cruz | IND | Employee net wages | $986.66 | |
| 2025-06-05 | Paychex | ORG | Payroll taxes KC w/e 5/30/25 | $400.36 | |
| 2025-06-04 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (4/25 & 5/25) | $50,000.00 | |
| 2025-06-04 | MTDC of Greater NY PAC Gen Acct | ORG | xfer for non federal purposes | $20,000.00 | |
| 2025-06-04 | Labor Rising Consulting, LLC | ORG | 5/25 consulting, policy, strategy | $5,000.00 | |
| 2025-06-04 | Paychex | ORG | Payroll taxes w/e 5/30/25 | $3,585.04 | |
| 2025-06-04 | Kris Kohler | IND | Employee net wages w/e 5/30/25 | $2,490.19 | |
| 2025-06-04 | Aridia Espinal | IND | Employee net wages w/e 5/30/25 | $1,699.24 | |
| 2025-06-04 | Josh Slaughter | IND | Employee net wages w/e 5/30/25 | $1,453.47 | |
| 2025-06-04 | Bull Moose Club, LLC | ORG | 4/25, 5/25, 6/25 rent | $1,300.00 | |
| 2025-06-04 | Paychex | ORG | Payroll fees w/e 5/30/25 | $98.13 |