66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-26 | Paychex | ORG | Payroll Taxes w/e 11/21/25 | $3,436.77 | |
| 2025-11-26 | Kris Kohler | IND | Employee Net Payroll w/e 11/21/25 | $2,579.14 | |
| 2025-11-26 | Aridia Espinal | IND | Employee Net Payroll w/e 11/21/25 | $1,709.20 | |
| 2025-11-26 | Josh Slaughter | IND | Employee Net Payroll w/e 11/21/25 | $1,462.38 | |
| 2025-11-26 | Paychex | ORG | Payroll Fees w/e 11/14/25 | $98.13 | |
| 2025-11-19 | Paychex | ORG | Payroll Taxes w/e 11/14/25 | $3,585.05 | |
| 2025-11-19 | Kris Kohler | IND | Employee Net Payroll w/e 11/14/25 | $2,504.92 | |
| 2025-11-19 | Aridia Espinal | IND | Employee Net Payroll w/e 11/14/25 | $1,709.19 | |
| 2025-11-19 | Josh Slaughter | IND | Employee Net Payroll w/e 11/14/25 | $1,462.38 | |
| 2025-11-19 | Paychex | ORG | Payroll Fees w/e 11/14/25 | $98.13 | |
| 2025-11-18 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-11-12 | Paychex | ORG | Payroll Taxes w/e 11/07/25 | $3,585.05 | |
| 2025-11-12 | Kris Kohler | IND | Employee Net Payroll w/e 11/7/25 | $2,504.93 | |
| 2025-11-12 | Aridia Espinal | IND | Employee Net Payroll w/e 11/7/25 | $1,709.19 | |
| 2025-11-12 | Josh Slaughter | IND | Employee Net Payroll w/e 11/7/25 | $1,462.37 | |
| 2025-11-12 | Paychex | ORG | Payroll Fees w/e 11/7/25 | $173.13 | |
| 2025-11-05 | Paychex | ORG | Payroll Taxes w/e 10/31/25 | $3,585.06 | |
| 2025-11-05 | Kris Kohler | IND | Employee Net Payroll w/e 10/31/25 | $2,504.91 | |
| 2025-11-05 | Aridia Espinal | IND | Employee Net Payroll w/e 10/31/25 | $1,709.19 | |
| 2025-11-05 | Josh Slaughter | IND | Employee Net Payroll w/e 10/31/25 | $1,462.38 | |
| 2025-11-05 | Paychex | ORG | Payroll Fees w/e 10/31/25 | $98.13 | |
| 2025-11-04 | LiUNA PAC | ORG | xfer to affiliated PAC | $6,000.00 | |
| 2025-11-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (10/25) | $25,000.00 | |
| 2025-11-03 | Mason Tenders' D.C. Trust Funds | ORG | 11/25 rent & related expenses | $14,652.84 | |
| 2025-11-03 | Am Ex Simply Cash | ORG | 10/20/25 credit card charges | $11,269.24 | |
| 2025-11-03 | Labor Rising Consulting, LLC | ORG | 9/25 consulting, policy, strategy, compliance | $9,000.00 | |
| 2025-11-03 | PayPal | ORG | 9/18/25 expense | $3,087.30 | |
| 2025-11-03 | Felico's Pizzeria | ORG | 10/8/25 catering, meeting | $1,463.66 | |
| 2025-11-03 | Joe's Auto Repair | ORG | 10/13/25 auto repair | $1,387.91 | |
| 2025-11-03 | Somos El Futuro, Inc. | ORG | 10/10/25 conference registration fees | $1,150.00 | |
| 2025-11-03 | Lincoln Garage/Meyers Parking | ORG | 10/9/25 monthly parking | $465.00 | |
| 2025-11-03 | Terravita NY | ORG | 10/8/25 meeting, meal | $428.28 | |
| 2025-11-03 | Boqueria Flatiron | ORG | 10/1/25 meeting, meal | $406.57 | |
| 2025-11-03 | AT & T | ORG | 10/14/25 cell phone service | $352.82 | |
| 2025-11-03 | Capitol Directories | ORG | 10/1/25 research guides | $334.75 | |
| 2025-11-03 | Parkside Restaurant | ORG | 10/13/25 meeting, meal | $276.47 | |
| 2025-11-03 | Golden Wuish | ORG | 10/6/25 meeting, meal | $225.01 | |
| 2025-11-03 | Brick Yard Craft Kitchen | ORG | 10/6/25 meeting, meal | $161.76 | |
| 2025-11-03 | EZ Pass | ORG | 9/28/25 EZ Pass toll replenishment | $120.00 | |
| 2025-11-03 | EZ Pass | ORG | 9/19/25 EZ Pass toll replenishment | $120.00 | |
| 2025-11-03 | Newsday | ORG | 10/7/25 newspaper subscription | $95.12 | |
| 2025-11-03 | Amtrak | ORG | 10/4/25 trainfare | $94.00 | |
| 2025-11-03 | NY Times | ORG | 10/6/25 newspaper subscription | $73.00 | |
| 2025-11-03 | Ready Refresh | ORG | 10/11/25 office supplies, water | $61.76 | |
| 2025-11-03 | Exxon Mobil Shirley | ORG | 9/26/25 auto, gas | $54.93 | |
| 2025-11-03 | Amoco Holtsville | ORG | 10/7/25 auto, gas | $49.51 | |
| 2025-11-03 | Wall Street Journal | ORG | 10/4/25 subscription | $42.45 | |
| 2025-11-03 | Uber | ORG | 10/7/25 Car service to/from Work event | $41.40 | |
| 2025-11-03 | Uber | ORG | 10/1/25 Car service to/from Work event | $37.09 | |
| 2025-11-03 | ASI*Flowroute | ORG | 9/25/25 robo call system acct replenish | $34.17 | |
| 2025-11-03 | Adobe Systems | ORG | 9/30/25 software | $32.65 | |
| 2025-11-03 | Uber | ORG | 10/15/25 Car service to/from Work event | $29.90 | |
| 2025-11-03 | Times Union | ORG | 10/15/25 Subscription | $27.72 | |
| 2025-11-03 | Uber | ORG | 10/15/25 Car service to/from Work event | $26.42 | |
| 2025-11-03 | Uber | ORG | 10/3/25 Car service to/from Work event | $23.95 | |
| 2025-11-03 | Uber | ORG | 10/5/25 Car service to/from Work event | $23.42 | |
| 2025-11-03 | Adobe Systems | ORG | 9/22/25 software | $21.76 | |
| 2025-11-03 | TLC | ORG | 10/15/25 taxi to/from work event | $19.74 | |
| 2025-11-03 | Zoom Video Communications | ORG | 10/15/25 digital meeting software | $17.40 | |
| 2025-11-03 | Zoom Video Communications | ORG | 9/24/25 digital meeting software | $16.99 | |
| 2025-11-03 | Uber | ORG | 10/12/25 Car service to/from Work event | $16.20 | |
| 2025-11-03 | Uber | ORG | 10/15/25 Car service to/from Work event | $13.70 | |
| 2025-11-03 | Uber | ORG | 10/14/25 Car service to/from Work event | $13.48 | |
| 2025-11-03 | Uber | ORG | 10/15/25 Car service to/from Work event | $5.00 | |
| 2025-11-03 | Uber | ORG | 10/14/25 Car service to/from Work event | $3.59 | |
| 2025-11-03 | Am Ex Simply Cash | ORG | 10/12/25 credit card refund cash back program | $-141.94 |