122 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $3,148.09 | |
| 2025-12-31 | Kris Kohler | IND | Employee Net Payroll w/e 12/26/25 | $2,706.30 | |
| 2025-12-31 | Aridia Espinal | IND | Employee Net Payroll w/e 12/26/25 | $1,709.20 | |
| 2025-12-31 | Josh Slaughter | IND | Employee Net Payroll w/e 12/26/25 | $1,462.38 | |
| 2025-12-30 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $98.13 | |
| 2025-12-24 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $8,181.79 | |
| 2025-12-24 | Kris Kohler | IND | Employee Holiday Bonus w/e 12/19/25 | $2,948.94 | |
| 2025-12-24 | Kris Kohler | IND | Employee Holiday Bonus w/e 12/19/25 | $2,948.61 | |
| 2025-12-24 | Kris Kohler | IND | Employee Net Payroll w/e 12/19/25 | $2,740.50 | |
| 2025-12-24 | Aridia Espinal | IND | Employee Holiday Bonus w/e 12/19/25 | $1,911.85 | |
| 2025-12-24 | Aridia Espinal | IND | Employee Holiday Bonus w/e 12/19/25 | $1,911.85 | |
| 2025-12-24 | Aridia Espinal | IND | Employee Net Payroll w/e 12/19/25 | $1,709.20 | |
| 2025-12-24 | Josh Slaughter | IND | Employee Holiday Bonus w/e 12/19/25 | $1,630.58 | |
| 2025-12-24 | Josh Slaughter | IND | Employee Holiday Bonus w/e 12/19/25 | $1,630.57 | |
| 2025-12-24 | Josh Slaughter | IND | Employee Net Payroll w/e 12/19/25 | $1,462.38 | |
| 2025-12-23 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $136.09 | |
| 2025-12-19 | LIUNA Staff & Affiliates Pension Fund | ORG | 12/25 Employee Pensions | $12,471.39 | |
| 2025-12-17 | Kris Kohler | IND | Employee Net Payroll w/e 12/12/25 | $2,740.50 | |
| 2025-12-17 | Aridia Espinal | IND | Employee Net Payroll w/e 12/12/25 | $1,709.18 | |
| 2025-12-17 | Josh Slaughter | IND | Employee Net Payroll w/e 12/12/25 | $1,462.38 | |
| 2025-12-16 | MASON TENDERS DISTRICT COUNCIL | ORG | Wage Reimb 10/25 & 11/25 inv PAC 25-11, 25-14 | $7,578.66 | |
| 2025-12-16 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $3,113.91 | |
| 2025-12-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2025-12-16 | Maria Colan | IND | Holiday Bonus-Office Cleaning Person | $250.00 | |
| 2025-12-16 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $98.13 | |
| 2025-12-16 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-9, 25-10, 25-11, 25-12 | $88.12 | |
| 2025-12-10 | Am Ex Simply Cash | ORG | 11/20/25 credit card charges | $27,311.06 | |
| 2025-12-10 | PayPal | ORG | 10/23/25 expense | $6,380.10 | |
| 2025-12-10 | Condado Vanderbilt | ORG | 11/10/25 travel, hotel, conference | $6,367.86 | |
| 2025-12-10 | Condado Vanderbilt | ORG | 11/10/25 travel, hotel, conference | $3,514.16 | |
| 2025-12-10 | Condado Vanderbilt | ORG | 11/10/25 travel, hotel, conference | $3,236.75 | |
| 2025-12-10 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $3,113.91 | |
| 2025-12-10 | Kris Kohler | IND | Employee Net Payroll w/e 12/5/25 | $2,740.49 | |
| 2025-12-10 | Aridia Espinal | IND | Employee Net Payroll w/e 12/5/25 | $1,709.19 | |
| 2025-12-10 | Josh Slaughter | IND | Employee Net Payroll w/e 12/5/25 | $1,462.38 | |
| 2025-12-10 | Bottles Guaynabo | ORG | 11/6/25 travel, meal | $951.29 | |
| 2025-12-10 | Verizon | ORG | 11/8/25 Phone | $870.96 | |
| 2025-12-10 | Expedia | ORG | 10/24/25 travel, airfare | $699.00 | |
| 2025-12-10 | Jet Blue | ORG | 10/30/25 airfare, conference, | $446.97 | |
| 2025-12-10 | The Economist | ORG | 11/2/25 subscription | $349.00 | |
| 2025-12-10 | Adrienne's | ORG | 10/30/25 meeting, meal | $310.72 | |
| 2025-12-10 | Las Catrinas Astoria | ORG | 10/30/25 meeting, meal | $294.40 | |
| 2025-12-10 | Rolos Ridgewood | ORG | 10/20/25 meeting, meal | $205.12 | |
| 2025-12-10 | Little Ned | ORG | 11/17/25 meeting, meal | $203.82 | |
| 2025-12-10 | EZ Pass | ORG | 11/1/25 EZ Pass toll replenishment | $120.00 | |
| 2025-12-10 | TLC | ORG | 11/15/25 taxi to/from airport | $117.20 | |
| 2025-12-10 | Condado Vanderbilt | ORG | 11/5/25 travel, hotel, conference | $99.53 | |
| 2025-12-10 | Uber | ORG | 11/5/25 Car service to/from airport | $94.65 | |
| 2025-12-10 | Amtrak | ORG | 10/30/25 trainfare | $89.00 | |
| 2025-12-10 | Uber | ORG | 10/23/25 Car service to/from work event | $81.62 | |
| 2025-12-10 | Expedia | ORG | 10/24/25 travel, airfare fee | $77.00 | |
| 2025-12-10 | NY Times | ORG | 11/3/25 newspaper subscription | $73.00 | |
| 2025-12-10 | Shirley Auto Body | ORG | 11/5/25 oil change | $72.44 | |
| 2025-12-10 | Iron Gate Cafe | ORG | 10/20/25 travel, meal | $62.92 | |
| 2025-12-10 | Exxon Mobil Shirley | ORG | 10/21/25 auto, gas | $50.17 | |
| 2025-12-10 | Uber | ORG | 11/5/25 Car service to/from work event | $50.11 | |
| 2025-12-10 | Amoco Holtsville | ORG | 11/2/25 auto, gas | $48.31 | |
| 2025-12-10 | Uber | ORG | 11/3/25 Car service to/from work event | $44.91 | |
| 2025-12-10 | Uber Eats | ORG | 11/4/25 meeting, meal | $44.72 | |
| 2025-12-10 | Wall Street Journal | ORG | 11/1/25 subscription | $42.45 | |
| 2025-12-10 | Expedia | ORG | 10/24/25 travel, airfare, fee | $40.00 | |
| 2025-12-10 | Jet Blue | ORG | 10/30/25 airfare, conference, | $35.00 | |
| 2025-12-10 | Jet Blue | ORG | 10/30/25 airfare, conference, | $35.00 | |
| 2025-12-10 | Expedia | ORG | 10/24/25 travel, airfare fee | $35.00 | |
| 2025-12-10 | ASI*Flowroute | ORG | 10/26/25 robo call system acct replenish | $34.17 | |
| 2025-12-10 | Adobe Systems | ORG | 10/31/25 software | $32.65 | |
| 2025-12-10 | Jet Blue | ORG | 11/3/25 airfare, conference, | $32.00 | |
| 2025-12-10 | Uber | ORG | 11/5/25 Car service to/from work event | $31.13 | |
| 2025-12-10 | Uber | ORG | 11/3/25 Car service to/from work event | $28.40 | |
| 2025-12-10 | Times Union | ORG | 11/12/25 Subscription | $27.72 | |
| 2025-12-10 | Uber | ORG | 10/25/25 Car service to/from work event | $23.11 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $21.98 | |
| 2025-12-10 | Uber | ORG | 10/26/25 Car service to/from work event | $21.97 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $20.93 | |
| 2025-12-10 | Uber | ORG | 11/4/25 Car service to/from work event | $17.59 | |
| 2025-12-10 | Zoom Video Communications | ORG | 11/15/25 digital meeting software | $17.40 | |
| 2025-12-10 | Zoom Video Communications | ORG | 10/24/25 digital meeting software | $16.99 | |
| 2025-12-10 | Uber | ORG | 11/5/25 Car service to/from work event | $16.91 | |
| 2025-12-10 | Uber | ORG | 10/22/25 Car service to/from work event | $16.11 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $14.94 | |
| 2025-12-10 | Uber | ORG | 11/5/25 Car service to/from airport | $14.19 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $13.95 | |
| 2025-12-10 | Uber | ORG | 11/6/25 Car service to/from work event | $13.34 | |
| 2025-12-10 | Uber | ORG | 11/8/25 Car service to/from work event | $9.99 | |
| 2025-12-10 | Uber | ORG | 11/10/25 Car service to/from work event | $9.94 | |
| 2025-12-10 | Uber | ORG | 11/9/25 Car service to/from work event | $9.94 | |
| 2025-12-10 | Uber | ORG | 11/6/25 Car service to/from airport | $8.96 | |
| 2025-12-10 | Uber | ORG | 11/8/25 Car service to/from work event | $7.98 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $7.31 | |
| 2025-12-10 | Uber | ORG | 11/8/25 Car service to/from work event | $7.31 | |
| 2025-12-10 | Uber | ORG | 11/8/25 Car service to/from work event | $6.96 | |
| 2025-12-10 | Uber | ORG | 11/6/25 Car service to/from airport | $6.04 | |
| 2025-12-10 | Uber | ORG | 11/6/25 Car service to/from work event | $4.96 | |
| 2025-12-10 | Uber | ORG | 11/9/25 Car service to/from work event | $4.94 | |
| 2025-12-10 | Expedia | ORG | 10/24/25 travel, airfare, fee | $3.85 | |
| 2025-12-10 | Uber | ORG | 11/6/25 Car service to/from work event | $2.00 | |
| 2025-12-10 | Uber | ORG | 11/8/25 Car service to/from work event | $2.00 | |
| 2025-12-10 | Uber | ORG | 11/7/25 Car service to/from work event | $2.00 | |
| 2025-12-10 | Uber | ORG | 11/9/25 Car service to/from work event | $2.00 | |
| 2025-12-10 | Am Ex Simply Cash | ORG | 11/12/25 cash back refund credit card charges | $-103.65 | |
| 2025-12-09 | LiUNA PAC | ORG | 11/25 xfer to affiliated PAC | $29,805.35 | |
| 2025-12-09 | NYSL PAC | PAC | 11/25 xfer to affiliated PAC | $29,805.35 | |
| 2025-12-09 | Mason Tenders' D.C. Trust Funds | ORG | 12/25 rent & related expenses | $14,157.12 | |
| 2025-12-09 | Mason Tenders' DC Welfare Fund | ORG | 11/25 Employee Fringe benefits | $11,940.60 | |
| 2025-12-09 | Seneca Insurance Company, Inc. | ORG | UCA 53661192 7/28/25-7/28/26 | $7,617.50 | |
| 2025-12-09 | Mason Tenders' D.C. Welfare Fund | ORG | 11/25 Admin Fees | $2,479.54 | |
| 2025-12-09 | MASON TENDERS DISTRICT COUNCIL | ORG | check deposited into the wrong account | $186.90 | |
| 2025-12-09 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $98.13 | |
| 2025-12-08 | LiUNA PAC | ORG | 10/25 xfer to affiliated PAC | $39,672.26 | |
| 2025-12-08 | NYSL PAC | PAC | 10/25 xfer to affiliated PAC | $39,672.26 | |
| 2025-12-08 | Robert Edwards | IND | 8/1/25-10/31/25 returned PAC contributions | $109.20 | |
| 2025-12-08 | Ivan Chanat | IND | returned PAC contributions 5/18/25 to 7/26/25 | $50.10 | |
| 2025-12-08 | Waldemar Plonski | IND | returned PAC contributions 7/28/25-10/31/25 | $48.80 | |
| 2025-12-08 | Segundo Villa | IND | Returned PAC contributions 8/25/25-10/26/25 | $44.20 | |
| 2025-12-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (11/25) | $25,000.00 | |
| 2025-12-03 | Labor Rising Consulting, LLC | ORG | 9/25 consulting, policy, strategy, | $5,000.00 | |
| 2025-12-03 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $3,113.90 | |
| 2025-12-03 | Kris Kohler | IND | Employee Net Payroll w/e 11/28/25 | $2,740.50 | |
| 2025-12-03 | Aridia Espinal | IND | Employee Net Payroll w/e 11/28/25 | $1,709.19 | |
| 2025-12-03 | Josh Slaughter | IND | Employee Net Payroll w/e 11/28/25 | $1,462.38 | |
| 2025-12-02 | MTDCPAC General Account | ORG | xfer to non-fed acct for non-fed purposes | $35,000.00 | |
| 2025-12-02 | Paychex | ORG | Payroll Taxes w/e 9/26/25 | $98.13 |