79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Step Visual | ORG | Inv # 18940 Business Cards | $919.99 | |
| 2025-03-31 | Capitol Info | ORG | 2024 Pocket guides, customer #2275 | $232.90 | |
| 2025-03-26 | Paychex | ORG | Payroll Taxes | $4,020.86 | |
| 2025-03-26 | Kris Kohler | IND | Employee net wages w/e 3/21/25 | $2,490.19 | |
| 2025-03-26 | Aridia Espinal | IND | Employee net wages w/e 3/21/25 | $1,699.24 | |
| 2025-03-26 | Josh Slaughter | IND | Employee net wages w/e 3/21/25 | $1,453.47 | |
| 2025-03-26 | Karla Cruz | IND | Employee net wages w/e 3/21/25 | $986.68 | |
| 2025-03-26 | Paychex | ORG | Payroll Fees | $104.00 | |
| 2025-03-25 | NYSL PAC | PAC | 1/25 xfer to affiliated PAC | $32,099.84 | |
| 2025-03-25 | LiUNA PAC | ORG | xfer to affiliated PAC | $32,099.84 | |
| 2025-03-25 | LIUNA Staff & Affiliates Pension Fund | ORG | VOID: 2/25 Employee Pensions-incorrect total voided 4/2/25. | $0.00 | |
| 2025-03-20 | Mason Tenders' DC Welfare Fund | ORG | 2/25 Employee Fringe Benefits | $13,930.70 | |
| 2025-03-19 | Paychex | ORG | Payroll Taxes | $4,020.88 | |
| 2025-03-19 | Kris Kohler | IND | Employee net wages w/e 3/14/25 | $2,490.17 | |
| 2025-03-19 | Aridia Espinal | IND | Employee net wages w/e 3/14/25 | $1,699.24 | |
| 2025-03-19 | Josh Slaughter | IND | Employee net wages w/e 3/14/25 | $1,453.47 | |
| 2025-03-19 | Karla Cruz | IND | Employee net wages w/e 3/14/25 | $986.68 | |
| 2025-03-19 | MASON TENDERS DISTRICT COUNCIL | ORG | I 24-04, 24-05, 24-06, 24-07, 25-01, 25-02, Reimbursement for Internet Svc, postage, copier | $263.18 | |
| 2025-03-19 | Paychex | ORG | Payroll Fees | $104.00 | |
| 2025-03-18 | De Lage Landen | ORG | copier lease | $418.10 | |
| 2025-03-13 | Am Ex Simply Cash | ORG | 2/17/25 credit card charges | $10,145.73 | |
| 2025-03-13 | Joe's Auto Repair | ORG | 2/15/25 auto repair | $1,220.24 | |
| 2025-03-13 | Simpletexting | ORG | 2/3/25 digital newsletter hosting | $978.79 | |
| 2025-03-13 | City Clerk, Manhattan | ORG | 12/12/25 Fees | $775.00 | |
| 2025-03-13 | NYS Assoc of Blk & Puerto Rican Leg Inc. | ORG | 2/10/25 Conference registration tickets | $630.00 | |
| 2025-03-13 | Keen's Chophouse | ORG | 1/28/25 Retirement luncheon | $580.58 | |
| 2025-03-13 | Bull Moose Club, LLC | ORG | 2/15/25 rent Albany work space | $514.81 | |
| 2025-03-13 | Lincoln Garage/Meyers Parking | ORG | 2/4/25 monthly parking | $453.20 | |
| 2025-03-13 | Parkside Restaurant | ORG | 2/8/25 meeting, meal | $343.79 | |
| 2025-03-13 | Hampton Inn DC | ORG | 2/6/25 travel, hotel | $316.65 | |
| 2025-03-13 | Hampton Inn E Greenbush | ORG | 2/15/25 travel, hotel | $265.83 | |
| 2025-03-13 | Hotel Kinsley | ORG | 2/5/25 Travel, Meal | $231.16 | |
| 2025-03-13 | The Darcy Hotel | ORG | 2/3/25 travel, hotel | $224.94 | |
| 2025-03-13 | Parkside Restaurant | ORG | 1/30/25 meeting, meal | $222.91 | |
| 2025-03-13 | Daily News Kubra Web NJ | ORG | 1/24/25 NEWSPAPER SUBSCRIPTION | $152.00 | |
| 2025-03-13 | NY Times | ORG | 1/27/25 newspaper subscription | $131.32 | |
| 2025-03-13 | Parkside Restaurant | ORG | 2/7/25 meeting, meal | $129.57 | |
| 2025-03-13 | EZ Pass | ORG | 1/22/25 EZ Pass toll replenishment | $120.00 | |
| 2025-03-13 | EZ Pass | ORG | 2/6/25 EZ Pass toll replenishment | $120.00 | |
| 2025-03-13 | EZ Pass | ORG | 2/8/25 EZ Pass toll replenishment | $120.00 | |
| 2025-03-13 | The Darcy Hotel | ORG | 2/6/25 travel, hotel | $94.99 | |
| 2025-03-13 | Ready Refresh | ORG | 1/22/25 office supplies, water | $83.44 | |
| 2025-03-13 | Expedia | ORG | 1/30/25 travel, HOTEL | $81.51 | |
| 2025-03-13 | Amtrak | ORG | 1/23/25 trainfare | $78.00 | |
| 2025-03-13 | Amtrak | ORG | 2/7/25 trainfare | $78.00 | |
| 2025-03-13 | Adobe Systems | ORG | 2/10/25 software | $65.31 | |
| 2025-03-13 | Parkside Restaurant | ORG | 1/30/25 meeting, meal | $59.88 | |
| 2025-03-13 | Uber | ORG | 2/16/25 car svc to/from work event | $49.00 | |
| 2025-03-13 | Uber | ORG | 1/28/25 car svc to/from work event | $46.78 | |
| 2025-03-13 | Uber | ORG | 2/16/25 car svc to/from work event | $46.09 | |
| 2025-03-13 | Hotel Kinsley | ORG | 2/5/25 Travel, Meal | $44.56 | |
| 2025-03-13 | Adobe Systems | ORG | 1/31/25 software | $32.65 | |
| 2025-03-13 | Uber | ORG | 2/12/25 car svc to/from work event | $30.26 | |
| 2025-03-13 | Parkside Restaurant | ORG | 1/30/25 meeting, meal | $29.40 | |
| 2025-03-13 | Uber | ORG | 2/6/25 car svc to/from work event | $23.64 | |
| 2025-03-13 | Adobe Systems | ORG | 1/22/25 software | $21.76 | |
| 2025-03-13 | Uber | ORG | 2/16/25 car svc to/from work event | $20.17 | |
| 2025-03-13 | Uber | ORG | 2/7/25 car svc to/from work event | $12.88 | |
| 2025-03-13 | Uber | ORG | 2/6/25 car svc to/from work event | $12.37 | |
| 2025-03-13 | Uber | ORG | 2/7/25 car svc to/from work event | $8.86 | |
| 2025-03-13 | Uber | ORG | 2/6/25 car svc to/from work event | $4.67 | |
| 2025-03-13 | Am Ex Simply Cash | ORG | 2/15/25 credit card cash back refund | $-91.00 | |
| 2025-03-12 | Paychex | ORG | Payroll Taxes | $4,020.89 | |
| 2025-03-12 | Kris Kohler | IND | Employee net wages w/e 3/7/25 | $2,490.19 | |
| 2025-03-12 | Aridia Espinal | IND | Employee net wages w/e 3/7/25 | $1,699.23 | |
| 2025-03-12 | Josh Slaughter | IND | Employee net wages w/e 3/7/25 | $1,453.47 | |
| 2025-03-12 | Karla Cruz | IND | Employee net wages w/e 3/7/25 | $986.66 | |
| 2025-03-12 | Paychex | ORG | Payroll Fees | $104.00 | |
| 2025-03-11 | Mason Tenders' D.C. Trust Funds | ORG | 3/25 rent & related expenses | $14,650.49 | |
| 2025-03-11 | Seneca Insurance Company, Inc. | ORG | UCA 536 1192 7/28/24-7/28/25 | $3,490.75 | |
| 2025-03-11 | New York State Insurance Fund | ORG | M 1249 250-0 Workers Comp Bill #65977965 | $2,674.11 | |
| 2025-03-05 | Paychex | ORG | Payroll Taxes | $4,056.32 | |
| 2025-03-05 | Kris Kohler | IND | Employee net wages w/e 2/28/25 | $2,490.18 | |
| 2025-03-05 | Aridia Espinal | IND | Employee net wages w/e 2/28/25 | $1,699.25 | |
| 2025-03-05 | Josh Slaughter | IND | Employee net wages w/e 2/28/25 | $1,453.47 | |
| 2025-03-05 | Karla Cruz | IND | Employee net wages w/e 2/28/25 | $951.22 | |
| 2025-03-05 | Paychex | ORG | Payroll Fees | $104.00 | |
| 2025-03-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC | $25,000.00 | |
| 2025-03-03 | Labor Rising Consulting, LLC | ORG | 2/25 consulting, policy, strategy | $5,000.00 |