9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-24 | David Scala | ORG | Trave Reimbursement/Uber for Council Meeting | $161.69 | |
| 2025-06-03 | THE ELK STREET GROUP LLC | ORG | Consulting | $3,000.00 | |
| 2025-06-02 | NYS Commission on Ethics and Lobbying | ORG | Administrative | $500.00 | |
| 2025-05-05 | THE ELK STREET GROUP LLC | ORG | Consulting | $3,000.00 | |
| 2025-04-30 | Loc. 1814 ILA | ORG | cost sharing jan - march 2025 | $5,483.77 | |
| 2025-04-30 | Weaver and Tidwell | ORG | Accounting Fees | $1,410.00 | |
| 2025-04-07 | David Scala | ORG | reimbursement for ethics and lobbying/consulting | $50.00 | |
| 2025-04-03 | FASTSIGNS of Staten Island | ORG | Printing | $760.60 | |
| 2025-04-02 | THE ELK STREET GROUP LLC | ORG | consulting | $3,000.00 |