65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-25 | Paychex | ORG | Payroll Taxes w/e 2/20/26 | $3,800.88 | |
| 2026-02-25 | Kris Kohler | IND | Employee Net Payroll w/e 2/20/26 | $2,618.03 | |
| 2026-02-25 | Aridia Espinal | IND | Employee Net Payroll w/e 2/20/26 | $1,782.37 | |
| 2026-02-25 | Josh Slaughter | IND | Employee Net Payroll w/e 2/20/26 | $1,572.46 | |
| 2026-02-25 | Paychex | ORG | Payroll Fees w/e 2/20/26 | $98.13 | |
| 2026-02-19 | Mason Tenders' D.C. Trust Funds | ORG | 2/26 rent & related expenses | $14,405.79 | |
| 2026-02-19 | Mason Tenders' DC Welfare Fund | ORG | 1/26 Employee Fringe benefits | $12,759.60 | |
| 2026-02-19 | LIUNA Staff & Affiliates Pension Fund | ORG | 1/26 Employee Pensions | $10,567.57 | |
| 2026-02-19 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 26-02 Wage Reimbursement | $3,282.34 | |
| 2026-02-19 | Mason Tenders' D.C. Welfare Fund | ORG | 2/26 Admin Fees | $2,196.77 | |
| 2026-02-18 | Paychex | ORG | Payroll Taxes w/e 2/13/26 | $3,879.75 | |
| 2026-02-18 | Kris Kohler | IND | Employee Net Payroll w/e 2/13/26 | $2,618.05 | |
| 2026-02-18 | Aridia Espinal | IND | Employee Net Payroll w/e 2/13/26 | $1,782.36 | |
| 2026-02-18 | Josh Slaughter | IND | Employee Net Payroll w/e 2/13/26 | $1,572.46 | |
| 2026-02-18 | Paychex | ORG | Payroll Fees w/e 2/13/26 | $98.13 | |
| 2026-02-15 | De Lage Landen | ORG | copier lease | $869.91 | |
| 2026-02-12 | Am Ex Simply Cash | ORG | 1/20/26 credit card charges | $8,637.01 | |
| 2026-02-12 | New York State Insurance Fund | ORG | M 1249 250-0 Workers Comp Bill #674444194 | $5,258.39 | |
| 2026-02-12 | Expedia | ORG | 1/6/26 travel, hotel, | $1,834.84 | |
| 2026-02-12 | 677 Prime | ORG | 1/13/26 travel, meal | $750.00 | |
| 2026-02-12 | Bull Moose Club, LLC | ORG | 1/13/26 rent Albany work space | $691.04 | |
| 2026-02-12 | Hampton Inn Chapel St | ORG | 1/14/26 Hotel parking | $685.46 | |
| 2026-02-12 | Five Below Forest Hills | ORG | 12/19/25 toys for holiday toy drive | $670.40 | |
| 2026-02-12 | Lincoln Garage/Meyers Parking | ORG | 1/8/26 monthly parking | $465.00 | |
| 2026-02-12 | AT & T | ORG | 1/17/26 cell phone service | $352.88 | |
| 2026-02-12 | Uber Eats | ORG | 12/20/25 meeting, meal | $343.68 | |
| 2026-02-12 | Alessa Bar and Restaurant | ORG | 12/22/25 meeting, meal | $310.17 | |
| 2026-02-12 | Uber Eats | ORG | 12/20/25 meeting, meal | $288.57 | |
| 2026-02-12 | Renaissance Albany | ORG | 1/13/26 Travel, parking | $255.60 | |
| 2026-02-12 | Clearme.com | ORG | 12/26/25 travel service | $209.00 | |
| 2026-02-12 | Uber Eats | ORG | 1/10/26 meeting, meal | $123.61 | |
| 2026-02-12 | EZ Pass | ORG | 12/19/25 EZ Pass toll replenishment | $120.00 | |
| 2026-02-12 | Brick Yard Craft Kitchen | ORG | 1/15/26 meeting, meal | $102.47 | |
| 2026-02-12 | Newsday | ORG | 1/13/26 newspaper subscription | $95.12 | |
| 2026-02-12 | Uber | ORG | 12/28/25 Car service to/from work event | $77.22 | |
| 2026-02-12 | NY Times | ORG | 12/29/25 newspaper subscription | $73.00 | |
| 2026-02-12 | Uber | ORG | 12/27/25 Car service to/from work event | $70.27 | |
| 2026-02-12 | Uber | ORG | 1/19/26 Car service to/from work event | $60.65 | |
| 2026-02-12 | Uber | ORG | 1/19/26 Car service to/from work event | $57.34 | |
| 2026-02-12 | Uber | ORG | 1/16/26 Car service to/from work event | $53.11 | |
| 2026-02-12 | Exxon Mobil Shirley | ORG | 1/12/26 auto, gas | $43.34 | |
| 2026-02-12 | Exxon Mobil Shirley | ORG | 12/29/25 auto, gas | $41.97 | |
| 2026-02-12 | Uber | ORG | 1/6/26 Car service to/from work event | $24.86 | |
| 2026-02-12 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv PAC 26-01 Internet Reimbursement | $22.03 | |
| 2026-02-12 | Hampton Inn Chapel St | ORG | 1/14/26 Travel, hotel, parking | $21.60 | |
| 2026-02-12 | Uber | ORG | 1/20/26 Car service to/from work event | $19.89 | |
| 2026-02-12 | Uber | ORG | 1/10/26 Car service to/from work event | $18.42 | |
| 2026-02-12 | Uber | ORG | 12/30/25 Car service to/from work event | $10.97 | |
| 2026-02-12 | Uber | ORG | 1/6/26 Car service to/from work event | $2.00 | |
| 2026-02-12 | Am Ex Simply Cash | ORG | 1/20/26 credit card charges, cash back rebate program | $-248.18 | |
| 2026-02-11 | Paychex | ORG | Payroll Taxes w/e 2/6/26 | $3,905.79 | |
| 2026-02-11 | Kris Kohler | IND | Employee Net Payroll w/e 2/6/26 | $2,618.04 | |
| 2026-02-11 | Aridia Espinal | IND | Employee Net Payroll w/e 2/6/26 | $1,782.38 | |
| 2026-02-11 | Josh Slaughter | IND | Employee Net Payroll w/e 2/6/26 | $1,572.45 | |
| 2026-02-11 | Paychex | ORG | Payroll Fees w/e 2/6/26 | $98.13 | |
| 2026-02-04 | Paychex | ORG | Payroll Taxes w/e 1/30/26 | $3,940.41 | |
| 2026-02-04 | Kris Kohler | IND | Employee Net Payroll w/e 1/30/26 | $2,618.03 | |
| 2026-02-04 | Aridia Espinal | IND | Employee Net Payroll w/e 1/30/26 | $1,782.36 | |
| 2026-02-04 | Josh Slaughter | IND | Employee Net Payroll w/e 1/30/26 | $1,572.46 | |
| 2026-02-04 | Paychex | ORG | Payroll Fees w/e 1/30/26 | $98.13 | |
| 2026-02-03 | NYSL PAC | PAC | 1/26 xfer to affiliated PAC | $30,770.78 | |
| 2026-02-03 | LiUNA PAC | ORG | 1/26 xfer to affiliated PAC | $30,770.78 | |
| 2026-02-03 | Laborers Building a Better New York | COM | Contribution to Non Fed IEC (1/26) | $25,000.00 | |
| 2026-02-03 | Labor Rising Consulting, LLC | ORG | 1/26 consulting, policy, strategy, | $5,000.00 | |
| 2026-02-03 | Mason Tenders' D.C. Welfare Fund | ORG | 1/26 Admin Fees | $2,558.46 |