93 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | Ivan Chanat | IND | returned PAC contributions 4/5/25 to 5/17/25 | $58.90 | |
| 2025-08-29 | Waldemar Plonski | IND | returned PAC contributions 6/1/25-7/27/25 | $29.40 | |
| 2025-08-27 | Paychex | ORG | Payroll Taxes w/e 8/22/25 | $3,585.05 | |
| 2025-08-27 | Kris Kohler | IND | Employee Net Payroll w/e 8/22/25 | $2,504.91 | |
| 2025-08-27 | Aridia Espinal | IND | Employee Net Payroll w/e 8/22/25 | $1,699.25 | |
| 2025-08-27 | Josh Slaughter | IND | Employee Net Payroll w/e 8/22/25 | $1,453.47 | |
| 2025-08-27 | Paychex | ORG | Payroll Fees w/e 8/22/25 | $98.13 | |
| 2025-08-20 | NYSL PAC | PAC | 7/25 xfer to affiliated PAC | $32,953.92 | |
| 2025-08-20 | LiUNA PAC | ORG | 7/25 xfer to affiliated PAC | $32,953.92 | |
| 2025-08-20 | Mason Tenders' DC Welfare Fund | ORG | 7/25 Employee Fringe benefits | $14,925.75 | |
| 2025-08-20 | LIUNA Staff & Affiliates Pension Fund | ORG | 7/25 Employee Pensions | $12,471.39 | |
| 2025-08-20 | Paychex | ORG | Payroll Taxes w/e 8/15/25 | $3,585.03 | |
| 2025-08-20 | Kris Kohler | IND | Employee Net Payroll w/e 8/15/25 | $2,504.93 | |
| 2025-08-20 | Aridia Espinal | IND | Employee Net Payroll w/e 8/15/25 | $1,699.24 | |
| 2025-08-20 | Josh Slaughter | IND | Employee Net Payroll w/e 8/15/25 | $1,453.48 | |
| 2025-08-20 | Chase Hamilton | IND | Temp Office Help 8/1/25-8/20/25 | $225.00 | |
| 2025-08-20 | Paychex | ORG | Payroll Fees w/e 8/15/25 | $98.13 | |
| 2025-08-20 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-08 Reimbursement for Internet Svc, postage, copier, | $22.03 | |
| 2025-08-15 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-08-14 | Mason Tenders' D.C. Trust Funds | ORG | 8/25 rent & related expenses | $14,344.21 | |
| 2025-08-14 | Mason Tenders' D.C. Welfare Fund | ORG | 7/25 Admin Fees | $2,683.41 | |
| 2025-08-13 | Am Ex Simply Cash | ORG | 7/20/25 credit card charges | $7,440.52 | |
| 2025-08-13 | Paychex | ORG | Payroll Taxes w/e 8/8/25 | $3,585.04 | |
| 2025-08-13 | Kris Kohler | IND | Employee Net Payroll w/e 8/8/25 | $2,504.93 | |
| 2025-08-13 | Aridia Espinal | IND | Employee Net Payroll w/e 8/8/25 | $1,699.24 | |
| 2025-08-13 | Josh Slaughter | IND | Employee Net Payroll w/e 8/8/25 | $1,453.47 | |
| 2025-08-13 | WDW Disney Resorts | ORG | 7/16/25 travel, hotel | $975.39 | |
| 2025-08-13 | Lincoln Garage/Meyers Parking | ORG | 7/14/25 monthly parking | $465.00 | |
| 2025-08-13 | Hilton Saratoga Springs | ORG | 7/18/25 travel, hotel, | $438.67 | |
| 2025-08-13 | Hilton Saratoga Springs | ORG | 7/18/25 travel, hotel, | $430.67 | |
| 2025-08-13 | Red Owl | ORG | 7/4/25 reimbursed expense | $414.35 | |
| 2025-08-13 | AT & T | ORG | 7/15/25 cell phone service | $405.02 | |
| 2025-08-13 | The Mermaid Inn | ORG | 6/26/25 meeting, meal | $361.21 | |
| 2025-08-13 | Simpletexting | ORG | 7/2/25 digital newsletter hosting | $313.50 | |
| 2025-08-13 | Pay Later Travel | ORG | 7/1/25 travel | $226.58 | |
| 2025-08-13 | Ale & Compass | ORG | 7/12/25 travel, meal Laedership Conference | $200.40 | |
| 2025-08-13 | Longo Brothers | ORG | 7/8/25 meeting, meal | $185.58 | |
| 2025-08-13 | Uber Eats | ORG | 7/11/25 Car service to/from Work event | $141.13 | |
| 2025-08-13 | NY Times | ORG | 7/14/25 newspaper subscription | $134.00 | |
| 2025-08-13 | EZ Pass | ORG | 7/16/25 EZ Pass toll replenishment | $120.00 | |
| 2025-08-13 | Amtrak | ORG | 7/14/25 trainfare | $110.00 | |
| 2025-08-13 | Amtrak | ORG | 7/16/25 trainfare | $109.00 | |
| 2025-08-13 | Amtrak | ORG | 7/9/25 trainfare | $102.00 | |
| 2025-08-13 | Paychex | ORG | Payroll Fees w/e 8/13/25 | $98.13 | |
| 2025-08-13 | Uber | ORG | 7/19/25 Car service to/from Work event | $96.02 | |
| 2025-08-13 | Newsday | ORG | 7/1/25 newspaper subscription | $95.12 | |
| 2025-08-13 | Amazon.com | ORG | 7/1/25 office supplies | $90.25 | |
| 2025-08-13 | Uber Eats | ORG | 6/25/25 Car service to/from Work event | $88.83 | |
| 2025-08-13 | Ready Refresh | ORG | 7/16/25 office supplies, water | $63.52 | |
| 2025-08-13 | Uber | ORG | 7/20/25 Car service to/from Work event | $56.32 | |
| 2025-08-13 | Uber | ORG | 6/28/25 Car service to/from Work event | $54.13 | |
| 2025-08-13 | Uber Eats | ORG | 6/25/25 Car service to/from Work event | $53.99 | |
| 2025-08-13 | Exxon Mobil Shirley | ORG | 7/11/25 auto, gas | $50.05 | |
| 2025-08-13 | Uber | ORG | 6/26/25 Car service to/from Work event | $47.49 | |
| 2025-08-13 | Arepa Lady | ORG | 6/24/25 meeting, meal | $47.20 | |
| 2025-08-13 | Amtrak | ORG | 7/16/25 trainfare | $44.00 | |
| 2025-08-13 | Exxon Mobil Shirley | ORG | 7/02/25 auto, gas | $42.98 | |
| 2025-08-13 | Uber | ORG | 7/12/25 Car service to/from Work event | $42.91 | |
| 2025-08-13 | Wall Street Journal | ORG | 7/12/25 newspaper subsciption | $42.45 | |
| 2025-08-13 | Uber Eats | ORG | 7/17/25 Car service to/from Work event | $39.49 | |
| 2025-08-13 | Uber | ORG | 6/25/25 Car service to/from Work event | $39.28 | |
| 2025-08-13 | ASI*Flowroute | ORG | 6/25/25 robo call system acct replenish | $38.02 | |
| 2025-08-13 | Uber | ORG | 6/20/25 Car service to/from Work event | $33.62 | |
| 2025-08-13 | Uber | ORG | 7/16/25 Car service to/from Work event | $32.95 | |
| 2025-08-13 | Adobe Systems | ORG | 6/30/25 software | $32.65 | |
| 2025-08-13 | Uber | ORG | 7/14/25 Car service to/from Work event | $31.92 | |
| 2025-08-13 | Times Union | ORG | 6/25/25 SubscriptioN | $27.72 | |
| 2025-08-13 | Uber | ORG | 7/11/25 Car service to/from Work event | $26.92 | |
| 2025-08-13 | Uber Eats | ORG | 7/18/25 Car service to/from Work event | $25.00 | |
| 2025-08-13 | Adobe Systems | ORG | 6/22/25 software | $21.76 | |
| 2025-08-13 | Uber | ORG | 7/18/25 Car service to/from Work event | $21.35 | |
| 2025-08-13 | Arepa Lady | ORG | 6/24/25 meeting, meal | $19.66 | |
| 2025-08-13 | Uber | ORG | 7/2/25 Car service to/from Work event | $19.25 | |
| 2025-08-13 | Uber | ORG | 7/17/25 Car service to/from Work event | $18.97 | |
| 2025-08-13 | Zoom Video Communications | ORG | 7/15/25 digital meeting software | $17.40 | |
| 2025-08-13 | Zoom Video Communications | ORG | 6/24/25 digital meeting software | $16.99 | |
| 2025-08-13 | Uber | ORG | 7/13/25 Car service to/from Work event | $16.96 | |
| 2025-08-13 | Uber | ORG | 7/15/25 Car service to/from Work event | $15.26 | |
| 2025-08-13 | Uber | ORG | 7/17/25 Car service to/from Work event | $14.51 | |
| 2025-08-13 | Uber | ORG | 7/17/25 Car service to/from Work event | $11.81 | |
| 2025-08-13 | Uber | ORG | 7/17/25 Car service to/from Work event | $8.43 | |
| 2025-08-13 | Amtrak | ORG | 7/9/25 trainfare | $5.00 | |
| 2025-08-13 | Uber | ORG | 6/24/25 Car service to/from Work event | $2.09 | |
| 2025-08-13 | Amtrak | ORG | 6/20/25 refund, unused trainfare | $-4.00 | |
| 2025-08-13 | Am Ex Simply Cash | ORG | 7/20/25 credit card charges, 7/16/25 rebate, cash back program | $-243.62 | |
| 2025-08-13 | Hilton Saratoga Springs | ORG | 7/11/25 refund, unused hotel room | $-405.67 | |
| 2025-08-06 | Paychex | ORG | Payroll Taxes w/e 8/1/25 | $3,585.07 | |
| 2025-08-06 | Kris Kohler | IND | Employee Net Payroll w/e 8/1/25 | $2,504.91 | |
| 2025-08-06 | Aridia Espinal | IND | Employee Net Payroll w/e 8/1/25 | $1,699.24 | |
| 2025-08-06 | Josh Slaughter | IND | Employee Net Payroll w/e 8/1/25 | $1,453.46 | |
| 2025-08-06 | Paychex | ORG | Payroll Fees w/e 8/1/25 | $98.13 | |
| 2025-08-01 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (6/25) | $25,000.00 | |
| 2025-08-01 | Labor Rising Consulting, LLC | ORG | 7/25 consulting, policy, strategy | $5,000.00 |