123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-30 | Kris Kohler | IND | Employee Net Payroll w/e 7/25/25 | $2,504.93 | |
| 2025-07-30 | Aridia Espinal | IND | Employee Net Payroll w/e 7/25/25 | $1,699.24 | |
| 2025-07-30 | Josh Slaughter | IND | Employee Net Payroll w/e 7/25/25 | $1,453.47 | |
| 2025-07-23 | Seneca Insurance Company, Inc. | ORG | UCA 5361192 7/28/25-7/28/26 | $3,815.75 | |
| 2025-07-23 | Paychex | ORG | Payroll Taxes w/e 7/18/25 | $3,585.06 | |
| 2025-07-23 | Kris Kohler | IND | Employee Net Payroll w/e 7/18/25 | $2,504.91 | |
| 2025-07-23 | Seneca Insurance Company, Inc. | ORG | UCM 5341695 7/28/25-7/28/26 | $2,073.05 | |
| 2025-07-23 | Seneca Insurance Company, Inc. | ORG | UCU 5351092 7/28/25-7/28/26 | $1,710.00 | |
| 2025-07-23 | Aridia Espinal | IND | Employee net wages w/e 7/18/25 | $1,699.24 | |
| 2025-07-23 | Josh Slaughter | IND | Employee Net Payroll w/e 7/18/25 | $1,453.47 | |
| 2025-07-23 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-07 Reimbursement for Internet Svc, postage, copier, | $22.03 | |
| 2025-07-22 | De Lage Landen | ORG | 7/25 Copier lease | $869.91 | |
| 2025-07-16 | NYSL PAC | PAC | 4/25 xfer to affiliated PAC | $32,445.77 | |
| 2025-07-16 | LiUNA PAC | ORG | 4/25 xfer to affiliated PAC | $32,445.77 | |
| 2025-07-16 | Mason Tenders' DC Welfare Fund | ORG | 6/25 Employee Fringe Benefits | $11,940.60 | |
| 2025-07-16 | LIUNA Staff & Affiliates Pension Fund | ORG | 6/25 Employee Pensions | $9,977.11 | |
| 2025-07-16 | Paychex | ORG | Payroll Taxes w/e 7/11/25 | $3,585.04 | |
| 2025-07-16 | Kris Kohler | IND | Payroll Taxes w/e 7/11/25 | $2,504.93 | |
| 2025-07-16 | Aridia Espinal | IND | Employee net wages w/e 7/11/25 | $1,699.24 | |
| 2025-07-16 | Josh Slaughter | IND | Payroll Taxes w/e 7/11/25 | $1,453.47 | |
| 2025-07-16 | WALDEMAR PLONSKI | IND | returned PAC contributions 4/1/25-5/31/25 | $85.80 | |
| 2025-07-15 | Mason Tenders' D.C. Trust Funds | ORG | 7/25 rent & related expenses | $14,271.90 | |
| 2025-07-15 | Mason Tenders' D.C. Welfare Fund | ORG | 06/25 Admin Fees | $2,897.42 | |
| 2025-07-15 | Chase Hamilton | IND | Temp Office Help, 5/20/25-6/27/25 | $586.25 | |
| 2025-07-11 | Am Ex Simply Cash | ORG | 6/19/25 credit card charges | $20,476.43 | |
| 2025-07-11 | NYS AFL CIO | ORG | 5/21/25 event tickets | $6,000.00 | |
| 2025-07-11 | Non-Traditional Employment for Women | ORG | 6/4/25 annual luncheon tickets | $2,000.00 | |
| 2025-07-11 | Simpletexting | ORG | 6/8/25 digital newsletter hosting | $978.79 | |
| 2025-07-11 | Think Wild | ORG | Inv MTDC-05 Digital Media, 2025 NYC Primary | $950.00 | |
| 2025-07-11 | Condado Vanderbilt | ORG | 6/4/25 travel, hotel, conference | $753.91 | |
| 2025-07-11 | Condado Vanderbilt | ORG | 6/4/25 travel, hotel, conference | $753.91 | |
| 2025-07-11 | Condado Vanderbilt | ORG | 6/4/25 travel, hotel, conference | $753.91 | |
| 2025-07-11 | Jay Yager Entertainment | ORG | 5/20/25 Sound System rental and operation, Albany Rally | $650.00 | |
| 2025-07-11 | Goldies Tavern | ORG | 6/5/25 Meeting, Meal | $608.29 | |
| 2025-07-11 | AT & T | ORG | 6/10/25 cell phone service | $607.54 | |
| 2025-07-11 | Hampton Inn Chapel St | ORG | 6/5/25 Travel, hotel | $598.81 | |
| 2025-07-11 | Courier Car Rental | ORG | 5/28/25 van rental, Albany rally | $515.70 | |
| 2025-07-11 | Lincoln Garage/Meyers Parking | ORG | 6/4/25 monthly parking | $465.00 | |
| 2025-07-11 | Hilton Saratoga Springs | ORG | 5/22/25 travel, hotel, | $405.67 | |
| 2025-07-11 | Hilton Saratoga Springs | ORG | 5/22/25 travel, hotel, | $405.67 | |
| 2025-07-11 | Hilton Saratoga Springs | ORG | 5/22/25 travel, hotel, | $405.67 | |
| 2025-07-11 | Hilton Saratoga Springs | ORG | 5/22/25 travel, hotel, | $405.67 | |
| 2025-07-11 | Hampton Inn Chapel St | ORG | 5/21/25 Travel, hotel | $224.95 | |
| 2025-07-11 | La Casa Del Mofongo 207 | ORG | 6/7/25 meeting, meal | $208.00 | |
| 2025-07-11 | Amtrak | ORG | 5/21/25 trainfare | $191.00 | |
| 2025-07-11 | Crain's New York Business | ORG | 5/29/25 subscription | $189.00 | |
| 2025-07-11 | Amtrak | ORG | 5/21/25 trainfare | $150.00 | |
| 2025-07-11 | Amtrak | ORG | 5/26/25 trainfare | $139.00 | |
| 2025-07-11 | NY Times | ORG | 6/16/25 newspaper subscription | $134.00 | |
| 2025-07-11 | EZ Pass | ORG | 5/21/25 EZ Pass toll replenishment | $120.00 | |
| 2025-07-11 | EZ Pass | ORG | 5/28/25 EZ Pass toll replenishment | $120.00 | |
| 2025-07-11 | EZ Pass | ORG | 6/9/25 EZ Pass toll replenishment | $120.00 | |
| 2025-07-11 | Amtrak | ORG | 5/28/25 trainfare | $98.00 | |
| 2025-07-11 | Simpletexting | ORG | 6/8/25 digital newsletter hosting | $85.25 | |
| 2025-07-11 | Amtrak | ORG | 6/17/25 trainfare | $85.00 | |
| 2025-07-11 | Brick Yard Craft Kitchen | ORG | 6/11/25 meeting, meal | $82.75 | |
| 2025-07-11 | Amtrak | ORG | 5/29/25 trainfare | $78.00 | |
| 2025-07-11 | Amtrak | ORG | 6/13/25 trainfare | $71.00 | |
| 2025-07-11 | The Darcy Hotel | ORG | 5/21/25 travel, hotel | $69.98 | |
| 2025-07-11 | Uber | ORG | 5/24/25 Car service to/from Work event | $64.46 | |
| 2025-07-11 | Uber | ORG | 6/8/25 Car service to/from Work event | $62.42 | |
| 2025-07-11 | Amtrak | ORG | 6/5/25 trainfare | $60.00 | |
| 2025-07-11 | Amtrak | ORG | 6/17/25 trainfare | $55.00 | |
| 2025-07-11 | Renaissance Albany | ORG | 5/30/25 Travel, meal | $53.12 | |
| 2025-07-11 | Exxon Mobil Shirley | ORG | 6/01/25 auto, gas | $52.52 | |
| 2025-07-11 | Exxon Mobil Shirley | ORG | 5/22/25 auto, gas | $51.41 | |
| 2025-07-11 | Uber | ORG | 6/15/25 Car service to/from Work event | $49.19 | |
| 2025-07-11 | Uber | ORG | 6/14/25 Car service to/from Work event | $45.60 | |
| 2025-07-11 | Exxon Mobil Shirley | ORG | 5/20/25 auto, gas | $44.68 | |
| 2025-07-11 | Uber | ORG | 6/15/25 Car service to/from Work event | $44.61 | |
| 2025-07-11 | Renaissance Albany | ORG | 5/30/25 Travel, meal | $44.00 | |
| 2025-07-11 | Wall Street Journal | ORG | 6/14/25 newspaper subsciption | $42.45 | |
| 2025-07-11 | Amtrak | ORG | 6/10/25 trainfare | $42.00 | |
| 2025-07-11 | Uber | ORG | 5/20/25 Car service to/from Work event | $41.23 | |
| 2025-07-11 | Renaissance Albany | ORG | 6/5/25 Travel, meal | $39.48 | |
| 2025-07-11 | Uber | ORG | 6/8/25 Car service to/from Work event | $38.66 | |
| 2025-07-11 | Uber | ORG | 5/22/25 Car service to/from Work event | $37.20 | |
| 2025-07-11 | Renaissance Albany | ORG | 5/20/25 Travel, meal | $35.24 | |
| 2025-07-11 | ASI*Flowroute | ORG | 5/26/25 robo call system acct replenish | $33.06 | |
| 2025-07-11 | Adobe Systems | ORG | 5/31/25 software | $32.65 | |
| 2025-07-11 | Uber | ORG | 5/21/25 Car service to/from Work event | $30.88 | |
| 2025-07-11 | Uber | ORG | 6/4/25 car service to/from work event | $28.87 | |
| 2025-07-11 | Renaissance Albany | ORG | 6/5/25 Travel, Parking | $28.00 | |
| 2025-07-11 | Renaissance Albany | ORG | 6/16/25 Travel, parking | $28.00 | |
| 2025-07-11 | Renaissance Albany | ORG | 6/13/25 Travel, Parking | $28.00 | |
| 2025-07-11 | Uber | ORG | 5/21/25 Car service to/from Work event | $26.10 | |
| 2025-07-11 | Renaissance Albany | ORG | 5/28/25 Travel, meal | $24.52 | |
| 2025-07-11 | Uber | ORG | 6/14/25 Car service to/from Work event | $22.03 | |
| 2025-07-11 | Adobe Systems | ORG | 5/22/25 software | $21.76 | |
| 2025-07-11 | Ready Refresh | ORG | 5/29/25 office supplies, water | $21.76 | |
| 2025-07-11 | Courier Car Rental | ORG | 5/30/25 van rental, Albany rally, tolls | $21.30 | |
| 2025-07-11 | Uber | ORG | 5/26/25 Car service to/from Work event | $21.06 | |
| 2025-07-11 | Uber | ORG | 6/11/25 car service to/from work event | $20.92 | |
| 2025-07-11 | Uber | ORG | 5/31/25 Car service to/from Work event | $18.89 | |
| 2025-07-11 | Zoom Video Communications | ORG | 6/15/25 digital meeting software | $17.40 | |
| 2025-07-11 | Zoom Video Communications | ORG | 5/24/25 digital meeting software | $15.99 | |
| 2025-07-11 | Uber | ORG | 5/29/25 Car service to/from Work event | $15.67 | |
| 2025-07-11 | Uber | ORG | 5/30/25 Car service to/from Work event | $15.61 | |
| 2025-07-11 | Uber | ORG | 5/21/25 car service to/from work event | $14.95 | |
| 2025-07-11 | Uber | ORG | 5/21/25 car service to/from work event | $14.89 | |
| 2025-07-11 | Uber | ORG | 6/4/25 car service to/from work event | $11.96 | |
| 2025-07-11 | Uber | ORG | 5/24/25 Car service to/from Work event | $11.83 | |
| 2025-07-11 | Uber | ORG | 5/24/25 Car service to/from Work event | $11.83 | |
| 2025-07-11 | Amtrak | ORG | 5/27/25 trainfare | $11.00 | |
| 2025-07-11 | Am Ex Simply Cash | ORG | 6/18/25 Delivery rush fee | $10.00 | |
| 2025-07-11 | Uber | ORG | 5/24/25 Car service to/from Work event | $5.94 | |
| 2025-07-11 | Amtrak | ORG | 6/13/25 trainfare | $5.00 | |
| 2025-07-11 | Uber | ORG | 6/4/25 car service to/from work event | $3.73 | |
| 2025-07-11 | Uber | ORG | 6/11/25 car service to/from work event | $2.88 | |
| 2025-07-11 | Amtrak | ORG | 5/27/25 refund, unused trainfare | $-77.00 | |
| 2025-07-11 | Amtrak | ORG | 6/1/25 refund, unused trainfare | $-78.00 | |
| 2025-07-11 | Amtrak | ORG | 5/21/25 refund, unused trainfare | $-191.00 | |
| 2025-07-11 | Am Ex Simply Cash | ORG | 6/19/25 credit card rebate program | $-244.63 | |
| 2025-07-09 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (4/25 & 5/25) | $25,000.00 | |
| 2025-07-09 | Labor Rising Consulting, LLC | ORG | 6/25 consulting, policy, strategy | $5,000.00 | |
| 2025-07-09 | Paychex | ORG | Payroll Taxes w/e 7/4/25 | $3,585.03 | |
| 2025-07-09 | Kris Kohler | IND | Employee net wages w/e 7/4/25 | $2,504.93 | |
| 2025-07-09 | Aridia Espinal | IND | Employee net wages w/e 7/4/25 | $1,699.25 | |
| 2025-07-09 | Josh Slaughter | IND | Employee net wages w/e 7/4/25 | $1,453.47 | |
| 2025-07-02 | Paychex | ORG | Payroll Taxes w/e 6/27/25 | $3,585.06 | |
| 2025-07-02 | Kris Kohler | IND | Employee net wages w/e 6/27/25 | $2,504.91 | |
| 2025-07-02 | Aridia Espinal | IND | Employee net wages w/e 6/27/25 | $1,699.24 | |
| 2025-07-02 | Josh Slaughter | IND | Employee net wages w/e 6/27/25 | $1,453.47 |