114 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | Gabriella Silva | IND | admin help 1/16, 1/23, 1/30 2026 | $587.50 | |
| 2026-01-28 | Paychex | ORG | Payroll Taxes w/e 1/23/26 | $3,989.55 | |
| 2026-01-28 | Kris Kohler Kohler | IND | Employee Net Payroll w/e 1/23/26 | $2,618.04 | |
| 2026-01-28 | Aridia Espinal Espinal | IND | Employee Net Payroll w/e 1/23/26 | $1,782.37 | |
| 2026-01-28 | Josh Slaughter Slaughter | IND | Employee Net Payroll w/e 1/23/26 | $1,572.45 | |
| 2026-01-28 | Paychex | ORG | Payroll Fees w/e 1/23/26 | $98.13 | |
| 2026-01-21 | Paychex | ORG | Payroll Taxes w/e 1/16/26 | $4,011.37 | |
| 2026-01-21 | Kris Kohler Kohler | IND | Employee Net Payroll w/e 1/16/26 | $2,618.05 | |
| 2026-01-21 | Aridia Espinal Espinal | IND | Employee Net Payroll w/e 1/16/26 | $1,782.36 | |
| 2026-01-21 | Josh Slaughter Slaughter | IND | Employee Net Payroll w/e 1/16/26 | $1,572.47 | |
| 2026-01-21 | Paychex | ORG | Payroll fees w/e 1/16/26 | $98.13 | |
| 2026-01-16 | LiUNA PAC | ORG | 12/25 xfer to affiliated PAC | $35,903.43 | |
| 2026-01-16 | NYSL PAC | PAC | 12/25 xfer to affiliated PAC | $35,903.43 | |
| 2026-01-16 | Am Ex Simply Cash | ORG | 12/20/25 credit card charges | $23,210.95 | |
| 2026-01-16 | Mason Tenders' DC Welfare Fund | ORG | 12/25 Employee Fringe benefits | $14,925.75 | |
| 2026-01-16 | Mason Tenders' D.C. Trust Funds | ORG | 1/26 rent & related expenses | $14,413.18 | |
| 2026-01-16 | LIUNA Staff & Affiliates Pension Fund | ORG | 12/25 Employee Pensions | $12,471.39 | |
| 2026-01-16 | LIUNA Staff & Affiliates Pension Fund | ORG | 11/25 Employee Pensions | $9,977.11 | |
| 2026-01-16 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-14 Wage Reimbursement | $5,453.82 | |
| 2026-01-16 | Ideal Food Basket | ORG | 11/21/25 Charitable donation holiday turkeys | $4,500.00 | |
| 2026-01-16 | Ideal Food Basket | ORG | 11/21/25 Charitable donation holiday turkeys | $4,500.00 | |
| 2026-01-16 | Mason Tenders' D.C. Welfare Fund | ORG | 10/25 Admin Fees | $3,269.48 | |
| 2026-01-16 | PayPal | ORG | 12/17/25 expense | $3,190.20 | |
| 2026-01-16 | PayPal | ORG | 12/17/25 expense | $3,190.20 | |
| 2026-01-16 | Mason Tenders' D.C. Welfare Fund | ORG | 12/25 Admin Fees | $3,011.52 | |
| 2026-01-16 | Nation Builder | ORG | 11/22/25 database software | $1,942.60 | |
| 2026-01-16 | Nation Builder | ORG | 11/22/25 database software | $1,942.60 | |
| 2026-01-16 | Ideal Food Basket | ORG | 11/22/25 Charitable donation holiday turkeys | $1,200.00 | |
| 2026-01-16 | Food Bazaar | ORG | 11/20/25 turkeys, holiday event | $1,200.00 | |
| 2026-01-16 | Ideal Food Basket | ORG | 11/22/25 Charitable donation holiday turkeys | $1,200.00 | |
| 2026-01-16 | Food Bazaar | ORG | 11/20/25 turkeys, holiday event | $1,200.00 | |
| 2026-01-16 | Food Universe | ORG | 11/26/25 charitable donation, holiday turkeys | $1,000.00 | |
| 2026-01-16 | Food Universe | ORG | 11/26/25 charitable donation, holiday turkeys | $1,000.00 | |
| 2026-01-16 | Visionary Computer | ORG | 11/26/25 laptop migration, ear pods, cables etc for laptop | $997.94 | |
| 2026-01-16 | Visionary Computer | ORG | 11/26/25 laptop migration, ear pods, cables etc for laptop | $997.94 | |
| 2026-01-16 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2026-01-16 | AT & T | ORG | 12/16/25 cell phone service | $703.56 | |
| 2026-01-16 | AT & T | ORG | 12/16/25 cell phone service | $703.56 | |
| 2026-01-16 | Five Below Forest Hills | ORG | 12/10/25 toys for holiday toy drive | $687.31 | |
| 2026-01-16 | Five Below Forest Hills | ORG | 12/10/25 toys for holiday toy drive | $687.31 | |
| 2026-01-16 | Expedia | ORG | 12/9/25 travel, airfare, | $512.06 | |
| 2026-01-16 | Expedia | ORG | 12/9/25 travel, airfare, | $512.06 | |
| 2026-01-16 | Lincoln Garage/Meyers Parking | ORG | 11/19/25 monthly parking | $465.00 | |
| 2026-01-16 | Lincoln Garage/Meyers Parking | ORG | 12/2/25 monthly parking | $465.00 | |
| 2026-01-16 | Lincoln Garage/Meyers Parking | ORG | 11/19/25 monthly parking | $465.00 | |
| 2026-01-16 | Lincoln Garage/Meyers Parking | ORG | 12/2/25 monthly parking | $465.00 | |
| 2026-01-16 | Burlington Stores BTM | ORG | 12/12/25 toys for holiday toy drive | $451.25 | |
| 2026-01-16 | Burlington Stores BTM | ORG | 12/12/25 toys for holiday toy drive | $451.25 | |
| 2026-01-16 | Five Below Forest Hills | ORG | 12/10/25 toys for holiday toy drive | $431.22 | |
| 2026-01-16 | Five Below Forest Hills | ORG | 12/10/25 toys for holiday toy drive | $431.22 | |
| 2026-01-16 | Lockwood Jackson Heights | ORG | 12/16/25 office supplies | $408.06 | |
| 2026-01-16 | Lockwood Jackson Heights | ORG | 12/16/25 office supplies | $408.06 | |
| 2026-01-16 | LLL Auto Repair | ORG | 12/5/25 sensor replacement, inspection | $363.63 | |
| 2026-01-16 | LLL Auto Repair | ORG | 12/5/25 sensor replacement, inspection | $363.63 | |
| 2026-01-16 | Expedia | ORG | 12/9/25 travel, airfare, | $352.46 | |
| 2026-01-16 | Expedia | ORG | 12/9/25 travel, airfare, | $352.46 | |
| 2026-01-16 | Brick Yard Craft Kitchen | ORG | 12/18/25 meeting, meal | $321.57 | |
| 2026-01-16 | Brick Yard Craft Kitchen | ORG | 12/18/25 meeting, meal | $321.57 | |
| 2026-01-16 | Alessa Bar and Restaurant | ORG | 12/9/25 meeting, meal | $316.75 | |
| 2026-01-16 | Alessa Bar and Restaurant | ORG | 12/9/25 meeting, meal | $316.75 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $275.00 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $275.00 | |
| 2026-01-16 | Hampton Social | ORG | 12/15/25 travel, meal | $267.50 | |
| 2026-01-16 | Hampton Social | ORG | 12/15/25 travel, meal | $267.50 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $250.00 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $250.00 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $250.00 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $250.00 | |
| 2026-01-16 | Rosemary's Midtown | ORG | 12/10/25 meeting, meal | $239.70 | |
| 2026-01-16 | Rosemary's Midtown | ORG | 12/10/25 meeting, meal | $239.70 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $225.00 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/24/25 Charitable donation food drive | $205.00 | |
| 2026-01-16 | Tick Tock Diner | ORG | 12/5/25 meeting, meal | $201.38 | |
| 2026-01-16 | Tick Tock Diner | ORG | 12/5/25 meeting, meal | $201.38 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/27/25 Charitable donation food drive | $180.87 | |
| 2026-01-16 | Foodtown Jackson Heights | ORG | 11/27/25 Charitable donation food drive | $180.87 | |
| 2026-01-16 | W.B. Mason | ORG | 12/8/25 PAPER FOR COPIER, office supplies | $165.48 | |
| 2026-01-16 | W.B. Mason | ORG | 12/8/25 PAPER FOR COPIER, office supplies | $165.48 | |
| 2026-01-16 | Ready Refresh | ORG | 12/16/25 office supplies, water | $149.52 | |
| 2026-01-16 | Ready Refresh | ORG | 12/16/25 office supplies, water | $149.52 | |
| 2026-01-16 | EZ Pass | ORG | 12/11/25 EZ Pass toll replenishment | $120.00 | |
| 2026-01-16 | EZ Pass | ORG | 11/24/25 EZ Pass toll replenishment | $120.00 | |
| 2026-01-16 | EZ Pass | ORG | 12/11/25 EZ Pass toll replenishment | $120.00 | |
| 2026-01-16 | EZ Pass | ORG | 11/24/25 EZ Pass toll replenishment | $120.00 | |
| 2026-01-16 | Lulla NYC | ORG | 12/16/25 meeting, meal | $109.28 | |
| 2026-01-16 | Lulla NYC | ORG | 12/16/25 meeting, meal | $109.28 | |
| 2026-01-16 | Uber | ORG | 12/16/25 Car service to/from work event | $79.49 | |
| 2026-01-16 | Uber | ORG | 12/16/25 Car service to/from work event | $79.49 | |
| 2026-01-16 | Uber | ORG | 12/7/25 Car service to/from work event | $53.04 | |
| 2026-01-16 | Uber | ORG | 12/7/25 Car service to/from work event | $53.04 | |
| 2026-01-16 | Uber | ORG | 12/12/25 Car service to/from work event | $48.96 | |
| 2026-01-16 | Uber | ORG | 12/12/25 Car service to/from work event | $48.96 | |
| 2026-01-16 | Uber | ORG | 11/26/25 Car service to/from work event | $34.14 | |
| 2026-01-16 | Uber | ORG | 11/26/25 Car service to/from work event | $34.14 | |
| 2026-01-16 | Uber | ORG | 12/17/25 Car service to/from work event | $23.96 | |
| 2026-01-16 | Uber | ORG | 12/17/25 Car service to/from work event | $23.96 | |
| 2026-01-16 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 25-15 | $22.03 | |
| 2026-01-16 | Uber | ORG | 12/4/25 Car service to/from work event | $20.12 | |
| 2026-01-16 | Uber | ORG | 12/4/25 Car service to/from work event | $20.12 | |
| 2026-01-16 | Uber | ORG | 12/13/25 Car service to/from work event | $14.22 | |
| 2026-01-16 | Uber | ORG | 12/13/25 Car service to/from work event | $14.22 | |
| 2026-01-16 | Am Ex Simply Cash | ORG | 12/11/25 credit card refund, cash back | $-314.57 | |
| 2026-01-14 | Paychex | ORG | Payroll Taxes w/e 1/9/26 | $4,038.70 | |
| 2026-01-14 | Kris Kohler Kohler | IND | Employee Net Payroll w/e 1/9/26 | $2,618.03 | |
| 2026-01-14 | Aridia Espinal Espinal | IND | Employee Net Payroll w/e 1/9/26 | $1,782.38 | |
| 2026-01-14 | Josh Slaughter Slaughter | IND | Employee Net Payroll w/e 1/9/26 | $1,572.45 | |
| 2026-01-14 | Paychex | ORG | Payroll Fees w/e 1/9/26 | $108.13 | |
| 2026-01-09 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (12/25) | $25,000.00 | |
| 2026-01-09 | Labor Rising Consulting, LLC | ORG | 12/25 consulting, policy, strategy, | $5,000.00 | |
| 2026-01-09 | Paychex | ORG | Payroll Fees w/e 1/2/26 | $297.63 | |
| 2026-01-07 | Paychex | ORG | Payroll Taxes w/e 1/2/26 | $4,044.56 | |
| 2026-01-07 | Kris Kohler | IND | Employee Net Payroll w/e 1/2/26 | $2,618.04 | |
| 2026-01-07 | Aridia Espinal | IND | Employee Net Payroll w/e 1/2/26 | $1,782.36 | |
| 2026-01-07 | Josh Slaughter | IND | Employee Net Payroll w/e 1/2/26 | $1,572.46 |