59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-24 | Paychex | ORG | Payroll Taxes w/e 9/19/25 | $3,585.05 | |
| 2025-09-24 | Kris Kohler | IND | Employee Net Payroll w/e 9/19/25 | $2,504.93 | |
| 2025-09-24 | Aridia Espinal | IND | Employee Net Payroll w/e 9/19/25 | $1,709.19 | |
| 2025-09-24 | Josh Slaughter | IND | Employee Net Payroll w/e 9/19/25 | $1,453.46 | |
| 2025-09-24 | Paychex | ORG | Payroll Fees w/e 9/19/25 | $98.13 | |
| 2025-09-17 | Paychex | ORG | Payroll Taxes w/e 9/12/25 | $3,585.05 | |
| 2025-09-17 | Kris Kohler | IND | Employee Net Payroll w/e 9/12/25 | $2,504.92 | |
| 2025-09-17 | Aridia Espinal | IND | Employee Net Payroll w/e 9/12/25 | $1,709.19 | |
| 2025-09-17 | Josh Slaughter | IND | Employee Net Payroll w/e 9/12/25 | $1,453.47 | |
| 2025-09-17 | Paychex | ORG | Payroll Fees w/e 9/12/25 | $98.13 | |
| 2025-09-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-09-10 | Paychex | ORG | Payroll Taxes w/e 9/5/25 | $3,585.04 | |
| 2025-09-10 | Kris Kohler | IND | Employee Net Payroll w/e 9/5/25 | $2,504.92 | |
| 2025-09-10 | Aridia Espinal | IND | Employee Net Payroll w/e 9/5/25 | $1,702.91 | |
| 2025-09-10 | Josh Slaughter | IND | Employee Net Payroll w/e 9/5/25 | $1,453.47 | |
| 2025-09-10 | Paychex | ORG | Payroll Fees w/e 9/5/25 | $98.13 | |
| 2025-09-09 | LiUNA PAC | ORG | 8/25 xfer to affiliated PAC | $36,301.01 | |
| 2025-09-09 | NYSL PAC | PAC | 8/25 xfer to affiliated PAC | $36,301.01 | |
| 2025-09-09 | Mason Tenders' DC Welfare Fund | ORG | 8/25 Employee Fringe benefits | $11,940.60 | |
| 2025-09-09 | LIUNA Staff & Affiliates Pension Fund | ORG | 8/25 Employee Pensions | $9,976.87 | |
| 2025-09-09 | Am Ex Simply Cash | ORG | 8/20/25 credit card charges | $5,553.55 | |
| 2025-09-09 | Seneca Insurance Company, Inc. | ORG | UCA 53661192 7/28/25-7/28/26 | $3,815.75 | |
| 2025-09-09 | Mason Tenders' D.C. Welfare Fund | ORG | 8/25 Admin Fees | $2,975.60 | |
| 2025-09-09 | Joe's Auto Repair | ORG | 7/31/25 auto repair | $1,064.46 | |
| 2025-09-09 | El Parador | ORG | 7/24/25 meeting, meal | $523.24 | |
| 2025-09-09 | Jet Blue | ORG | 8/13/25 airfare, conference, | $520.00 | |
| 2025-09-09 | Lincoln Garage/Meyers Parking | ORG | 8/5/25 monthly parking | $465.00 | |
| 2025-09-09 | W.B. Mason | ORG | 8/1/25 PAPER FOR COPIER, office supplies | $218.05 | |
| 2025-09-09 | Serafina Beach Hotel/Ocean Club | ORG | 7/20/25 travel, meal | $211.70 | |
| 2025-09-09 | RW PRIME | ORG | 8/18/25 MEETING, MEAL | $209.93 | |
| 2025-09-09 | Shirley Auto Body | ORG | 8/6/25 oil change | $166.53 | |
| 2025-09-09 | Newsday | ORG | 8/19/25 newspaper subscription | $95.12 | |
| 2025-09-09 | Brick Yard Craft Kitchen | ORG | 8/14/25 meeting, meal | $79.33 | |
| 2025-09-09 | Uber | ORG | 8/19/25 Car service to/from Work event | $74.32 | |
| 2025-09-09 | NY Times | ORG | 8/11/25 newspaper subscription | $69.81 | |
| 2025-09-09 | Uber | ORG | 8/15/25 Car service to/from Work event | $65.97 | |
| 2025-09-09 | Exxon Mobil Shirley | ORG | 7/28/25 auto, gas | $54.86 | |
| 2025-09-09 | Exxon Mobil Shirley | ORG | 8/19/25 auto, gas | $52.42 | |
| 2025-09-09 | TLC | ORG | 7/23/25 taxi | $51.19 | |
| 2025-09-09 | Wall Street Journal | ORG | 8/9/25 newspaper subsciption | $42.45 | |
| 2025-09-09 | Uber | ORG | 8/19/25 Car service to/from Work event | $39.92 | |
| 2025-09-09 | Pay Later Travel | ORG | 7/21/25 travel | $37.85 | |
| 2025-09-09 | Jet Blue | ORG | 8/13/25 airfare, conference, fee | $35.00 | |
| 2025-09-09 | Jet Blue | ORG | 8/13/25 airfare, conference, fee | $35.00 | |
| 2025-09-09 | ASI*Flowroute | ORG | 7/26/25 robo call system acct replenish | $34.17 | |
| 2025-09-09 | Adobe Systems | ORG | 7/31/25 software | $32.65 | |
| 2025-09-09 | Uber | ORG | 7/28/25 Car service to/from Work event | $28.13 | |
| 2025-09-09 | Times Union | ORG | 7/23/25 Subscription | $27.72 | |
| 2025-09-09 | Adobe Systems | ORG | 7/22/25 software | $21.76 | |
| 2025-09-09 | Zoom Video Communications | ORG | 8/15/25 digital meeting software | $17.40 | |
| 2025-09-09 | Zoom Video Communications | ORG | 7/24/25 digital meeting software | $16.99 | |
| 2025-09-09 | Am Ex Simply Cash | ORG | 8/15/25 refund cash back program | $-99.27 | |
| 2025-09-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (8/25) | $25,000.00 | |
| 2025-09-03 | Labor Rising Consulting, LLC | ORG | 8/25 consulting, policy, strategy | $5,000.00 | |
| 2025-09-03 | Paychex | ORG | Payroll Taxes w/e 8/29/25 | $3,585.04 | |
| 2025-09-03 | Kris Kohler | IND | Employee Net Payroll w/e 8/29/25 | $2,504.93 | |
| 2025-09-03 | Aridia Espinal | IND | Employee Net Payroll w/e 8/29/25 | $1,699.24 | |
| 2025-09-03 | Josh Slaughter | IND | Employee Net Payroll w/e 8/29/25 | $1,453.47 | |
| 2025-09-03 | Paychex | ORG | Payroll Fees w/e 8/29/25 | $98.13 |