81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Mason Tenders' DC Welfare Fund | ORG | 10/25 Employee Fringe benefits | $14,925.75 | |
| 2025-10-31 | LIUNA Staff & Affiliates Pension Fund | ORG | 10/25 Employee Pensions | $12,471.39 | |
| 2025-10-29 | Paychex | ORG | Payroll Taxes w/e 10/24/25 | $3,585.04 | |
| 2025-10-29 | Kris Kohler | IND | Employee Net Payroll w/e 10/24/25 | $2,504.93 | |
| 2025-10-29 | Aridia Espinal | IND | Employee Net Payroll w/e 10/24/25 | $1,709.19 | |
| 2025-10-29 | Josh Slaughter | IND | Employee Net Payroll w/e 10/24/25 | $1,462.38 | |
| 2025-10-29 | Paychex | ORG | Payroll fees w/e 10/24/25 | $98.13 | |
| 2025-10-24 | Mason Tenders' D.C. Trust Funds | ORG | 9/25 rent & related expenses | $14,282.67 | |
| 2025-10-22 | Paychex | ORG | Payroll Taxes w/e 10/17/25 | $3,585.05 | |
| 2025-10-22 | Kris Kohler | IND | Employee Net Payroll w/e 10/17/25 | $2,504.92 | |
| 2025-10-22 | Aridia Espinal | IND | Employee Net Payroll w/e 10/17/25 | $1,709.19 | |
| 2025-10-22 | Josh Slaughter | IND | Employee Net Payroll w/e 10/17/25 | $1,462.38 | |
| 2025-10-22 | Paychex | ORG | Payroll fees w/e 10/17/25 | $98.13 | |
| 2025-10-16 | Mason Tenders' D.C. Trust Funds | ORG | 10/25 rent & related expenses | $14,861.69 | |
| 2025-10-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-10-15 | Paychex | ORG | Payroll Taxes w/e 10/10/25 | $3,585.04 | |
| 2025-10-15 | Kris Kohler | IND | Employee Net Payroll w/e 10/10/25 | $2,504.92 | |
| 2025-10-15 | Aridia Espinal | IND | Employee Net Payroll w/e 10/10/25 | $1,709.20 | |
| 2025-10-15 | Josh Slaughter | IND | Employee Net Payroll w/e 10/10/25 | $1,462.38 | |
| 2025-10-15 | Paychex | ORG | Payroll fees w/e 10/10/25 | $98.13 | |
| 2025-10-10 | NYSL PAC | PAC | 9/25 xfer to affiliated PAC | $36,301.01 | |
| 2025-10-10 | LiUNA PAC | ORG | 9/25 xfer to affiliated PAC | $31,279.99 | |
| 2025-10-10 | Mason Tenders' DC Welfare Fund | ORG | 9/25 Employee Fringe benefits | $11,940.60 | |
| 2025-10-10 | Schultheis & Panettieri | ORG | Accounting Services inv #63922 | $11,000.00 | |
| 2025-10-10 | Am Ex Simply Cash | ORG | 9/19/25 credit card charges | $10,483.24 | |
| 2025-10-10 | LIUNA Staff & Affiliates Pension Fund | ORG | 9/25 Employee Pensions | $9,976.87 | |
| 2025-10-10 | Mason Tenders' D.C. Welfare Fund | ORG | 9/25 Admin Fees | $3,070.24 | |
| 2025-10-10 | PayPal | ORG | 8/19/25 expense | $2,500.00 | |
| 2025-10-10 | Lenovo US | ORG | 9/17/25 computer adapter | $1,869.42 | |
| 2025-10-10 | AT & T | ORG | 9/9/25 cell phone service | $705.14 | |
| 2025-10-10 | Parkside Restaurant | ORG | 9/12/25 meeting, meal | $530.43 | |
| 2025-10-10 | Lincoln Garage/Meyers Parking | ORG | 9/6/25 monthly parking | $465.00 | |
| 2025-10-10 | Diplomat Hotel | ORG | 9/12/25 travel, Hotel | $457.65 | |
| 2025-10-10 | Cobblestones Pub | ORG | 9/9/25 meeting, meal | $388.69 | |
| 2025-10-10 | Brooklyn Chop House | ORG | 9/11 25 meeting, meal | $342.81 | |
| 2025-10-10 | Ready Refresh | ORG | 9/10/25 office supplies, water | $233.74 | |
| 2025-10-10 | Hampton Inn Wolf Road | ORG | 8/24/25 Hotel parking | $218.70 | |
| 2025-10-10 | City Clerk, Manhattan | ORG | 8/20/25 Filing Fees | $150.00 | |
| 2025-10-10 | NYS DMV | ORG | Vehicle registration renewal, | $149.00 | |
| 2025-10-10 | Microsoft | ORG | 9/9/25 software subscription | $141.53 | |
| 2025-10-10 | EZ Pass | ORG | 8/23/25 EZ Pass toll replenishment | $120.00 | |
| 2025-10-10 | EZ Pass | ORG | 9/12/25 EZ Pass toll replenishment | $120.00 | |
| 2025-10-10 | NY Times | ORG | 9/8/25 newspaper subscription | $73.00 | |
| 2025-10-10 | Uber | ORG | 8/31/25 Car service to/from Work event | $62.57 | |
| 2025-10-10 | Amtrak | ORG | 8/22/25 trainfare | $60.00 | |
| 2025-10-10 | Exxon Mobil Shirley | ORG | 8/26/25 auto, gas | $54.24 | |
| 2025-10-10 | Exxon Mobil Shirley | ORG | 9/12/25 auto, gas | $51.80 | |
| 2025-10-10 | Uber | ORG | 9/18/25 Car service to/from Work event | $50.49 | |
| 2025-10-10 | Exxon Mobil Shirley | ORG | 8/29/25 auto, gas | $47.20 | |
| 2025-10-10 | Uber | ORG | 8/31/25 Car service to/from Work event | $43.62 | |
| 2025-10-10 | Wall Street Journal | ORG | 9/6/25 newspaper subsciption | $42.45 | |
| 2025-10-10 | Exxon Mobil Shirley | ORG | 9/8/25 auto, gas | $41.01 | |
| 2025-10-10 | ASI*Flowroute | ORG | 8/26/25 robo call system acct replenish | $34.17 | |
| 2025-10-10 | Adobe Systems | ORG | 8/31/25 software | $32.65 | |
| 2025-10-10 | Exxon Mobil Shirley | ORG | 9/6/25 auto, gas | $29.60 | |
| 2025-10-10 | Times Union | ORG | 8/20/25 Subscription | $27.72 | |
| 2025-10-10 | Times Union | ORG | 9/17/25 Subscription | $27.72 | |
| 2025-10-10 | City Clerk, Manhattan | ORG | 9/17/25 Filing Fees | $25.00 | |
| 2025-10-10 | Uber | ORG | 9/1/25 Car service to/from Work event | $24.98 | |
| 2025-10-10 | Adobe Systems | ORG | 8/22/25 software | $21.76 | |
| 2025-10-10 | Uber | ORG | 9/13/25 Car service to/from Work event | $18.22 | |
| 2025-10-10 | Zoom Video Communications | ORG | 9/15/25 digital meeting software | $17.40 | |
| 2025-10-10 | Zoom Video Communications | ORG | 8/24/25 digital meeting software | $16.99 | |
| 2025-10-10 | Am Ex Simply Cash | ORG | 8/25/25-9/2/25 foreign transaction fees | $4.22 | |
| 2025-10-10 | Uber | ORG | 9/1/25 Car service to/from Work event | $3.74 | |
| 2025-10-10 | City Clerk, Manhattan | ORG | 8/20/25 Filing Fees | $3.00 | |
| 2025-10-10 | City Clerk, Manhattan | ORG | 9/17/25 Filing Fees | $0.50 | |
| 2025-10-10 | Amtrak | ORG | 8/22/25 trainfare 9/5/25 credit, unused trainfare | $-60.00 | |
| 2025-10-10 | Am Ex Simply Cash | ORG | 9/19/25 credit card charges 914/25 credit cash back program | $-74.89 | |
| 2025-10-08 | Paychex | ORG | Payroll Taxes w/e 10/3/25 | $3,585.04 | |
| 2025-10-08 | Kris Kohler | IND | Employee Net Payroll w/e 10/3/25 | $2,504.93 | |
| 2025-10-08 | Aridia Espinal | IND | Employee Net Payroll w/e 10/3/25 | $1,709.19 | |
| 2025-10-08 | Josh Slaughter | IND | Employee Net Payroll w/e 10/3/25 | $1,455.34 | |
| 2025-10-08 | Paychex | ORG | Payroll fees w/e 10/03/25 | $118.13 | |
| 2025-10-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (9/25) | $25,000.00 | |
| 2025-10-03 | Labor Rising Consulting, LLC | ORG | 9/25 consulting, policy, strategy | $5,000.00 | |
| 2025-10-01 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $3,585.06 | |
| 2025-10-01 | Kris Kohler | IND | Employee Net Payroll w/e 9/26/25 | $2,504.92 | |
| 2025-10-01 | Aridia Espinal | IND | Employee Net Payroll w/e 9/26/25 | $1,709.19 | |
| 2025-10-01 | Josh Slaughter | IND | Employee Net Payroll w/e 9/26/25 | $1,453.47 | |
| 2025-10-01 | Paychex | ORG | Payroll fees w/e 9/26/25 | $98.13 |