136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | LiUNA PAC | ORG | 03/26 remittance | $30,018.40 | |
| 2026-04-29 | Mason Tenders' DC Welfare Fund | ORG | 04/26 Employee Fringe Benefits | $12,759.60 | |
| 2026-04-29 | Paychex | ORG | Payroll Taxes w/e 4/24/26 | $3,797.03 | |
| 2026-04-29 | Kris Kohler | IND | Payroll fees w/e 3/27/26 | $2,618.04 | |
| 2026-04-29 | Aridia Espinal | IND | net employee payroll w/e 4/224/26 | $1,782.37 | |
| 2026-04-29 | Josh Slaughter | IND | Payroll fees w/e 3/27/26 | $1,572.45 | |
| 2026-04-29 | ROBERT EDWARDS | IND | 12/1/25-2/28/26 returned PAC contributions | $120.20 | |
| 2026-04-29 | Paychex | ORG | Payroll fees w/e 4/26/26 | $104.89 | |
| 2026-04-29 | IVAN CHANAT | IND | 10/19/25-12/31/25 returned contributions | $66.30 | |
| 2026-04-29 | Marco G. Arpi | IND | 1/11/26 -3/31/26 returned contributions | $29.20 | |
| 2026-04-24 | MTDC of Greater NY PAC Gen Acct | ORG | Xfer to non federal account | $75,000.00 | |
| 2026-04-22 | Paychex | ORG | payroll taxes w/e 4/17/26 | $3,797.03 | |
| 2026-04-22 | Kris Kohler | IND | net employee payroll w/e 4/17/26 | $2,618.04 | |
| 2026-04-22 | Aridia Espinal | IND | net employee payroll w/e 4/17/26 | $1,782.36 | |
| 2026-04-22 | Josh Slaughter | IND | net employee payroll w/e 4/17/26 | $1,572.46 | |
| 2026-04-22 | Paychex | ORG | Payroll fees w/e 4/17/26 | $104.89 | |
| 2026-04-20 | LIUNA Staff & Affiliates Pension Fund | ORG | 03/26 Employee pension benefits | $10,567.57 | |
| 2026-04-16 | De Lage Landen | ORG | 4/16/26 Copier Lease payment | $869.91 | |
| 2026-04-15 | Am Ex Simply Cash | ORG | Credit Card charges 3/20/26 | $22,434.86 | |
| 2026-04-15 | Paychex | ORG | payroll taxes w/e 4/10/26 | $3,797.02 | |
| 2026-04-15 | Kris Kohler | IND | net employee wages w/e 4/10/26 | $2,618.04 | |
| 2026-04-15 | Aridia Espinal | IND | net employee wages w/e 4/10/26 | $1,782.37 | |
| 2026-04-15 | Josh Slaughter | IND | net employee wages w/e 4/10/26 | $1,572.46 | |
| 2026-04-15 | Paychex | ORG | Payroll fees w/e 4/10/26 | $104.89 | |
| 2026-04-15 | Am Ex Simply Cash | ORG | 3/16/26 Credit Card cash back | $-117.75 | |
| 2026-04-14 | Joe's Auto Repair | ORG | 3/16/26 Auto repair, transmission | $10,701.50 | |
| 2026-04-14 | Hyde Beach House | ORG | 3/8/26 Travel, Hotel | $1,477.73 | |
| 2026-04-14 | Budget Rent a Car Ft Lauderdale | ORG | 3/13/26 Travel, rental car | $1,371.33 | |
| 2026-04-14 | Spicy Shallot | ORG | 2/28/26 Meeting, meal | $850.55 | |
| 2026-04-14 | AT & T | ORG | 3/19/26 Cell Service | $705.25 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/14/26 Travel, Hotel | $662.05 | |
| 2026-04-14 | Lincoln Garage/Meyers Parking | ORG | 3/3/26 Monthly Parking | $465.00 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/5/26 travel, hotel | $457.65 | |
| 2026-04-14 | Spicy Shallot | ORG | 2/18/26 Meeting, meal | $443.13 | |
| 2026-04-14 | Hyde Beach House | ORG | 3/1/26 Travel, Hotel | $361.35 | |
| 2026-04-14 | Hyde Beach House | ORG | 5/8/26 travel, hotel | $337.96 | |
| 2026-04-14 | Expedia | ORG | 3/2/26 Travel, airfare | $311.40 | |
| 2026-04-14 | Terrazas at the Hyde | ORG | 3/4/25 Travel, meal | $280.65 | |
| 2026-04-14 | Clearme.com | ORG | 3/13/26 Travel expense | $209.00 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/14/26 Travel, Hotel | $184.87 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/4/26 Travel, Meal | $179.08 | |
| 2026-04-14 | Expedia | ORG | 3/2/26 Travel, airfare | $178.40 | |
| 2026-04-14 | JFK Int'l Airport Parking | ORG | 3/8/26 Travel, Parking | $161.45 | |
| 2026-04-14 | JFK Int'l Airport Parking | ORG | 3/8/26 Travel, Parking | $161.45 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/4/26 Travel, Meal | $141.98 | |
| 2026-04-14 | Crain's New York Business | ORG | 3/6/26 Subscription | $140.00 | |
| 2026-04-14 | Chapel NYC | ORG | 2/27/26 Meeting, meal | $135.88 | |
| 2026-04-14 | Clearme.com | ORG | 3/18/26 Travel expense | $123.22 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/6/26 Travel, hotel | $120.00 | |
| 2026-04-14 | EZ Pass | ORG | 3/18/26 tolls, replenish | $120.00 | |
| 2026-04-14 | Uber Eats | ORG | 3/1/26 Meeting, meal | $116.88 | |
| 2026-04-14 | Newsday | ORG | 3/3/26 Subscription | $114.32 | |
| 2026-04-14 | TLC | ORG | 2/20/26 Transportation to/from work event | $112.01 | |
| 2026-04-14 | Delta Airlines, Inc. | ORG | 3/14/26 Travel, fees | $100.00 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/8/26 Travel, meal | $98.84 | |
| 2026-04-14 | Amtrak | ORG | 2/20/26 trainfare | $95.00 | |
| 2026-04-14 | NY Times | ORG | 2/23/26 subscription | $83.00 | |
| 2026-04-14 | Uber Eats | ORG | 3/4/26 Meeting, meal | $76.96 | |
| 2026-04-14 | Amtrak | ORG | 2/19/26 trainfare | $71.00 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/8/26 Travel, Meal | $65.48 | |
| 2026-04-14 | Bar Taco Aventura | ORG | 3/8/26 Travel, meal | $65.13 | |
| 2026-04-14 | Shell Oil Yaphank 57544332901 | ORG | 3/12/26 Auto, Gas | $61.30 | |
| 2026-04-14 | Jet Blue | ORG | 3/13/26 Travel, expense | $60.00 | |
| 2026-04-14 | Exxon Mobil Red Hook | ORG | 3/17/26 Auto, Gas | $59.90 | |
| 2026-04-14 | UPS #6061 Shirley | ORG | 2/22/26 Shipping/postage | $58.53 | |
| 2026-04-14 | Exxon Mobil Shirley | ORG | 3/18/26 Auto, gas | $57.46 | |
| 2026-04-14 | Uber | ORG | 3/13/26 To/From work event | $55.99 | |
| 2026-04-14 | Amtrak | ORG | 3/13/26 travel, trainfare | $55.00 | |
| 2026-04-14 | BP Shirley | ORG | 3/9/26 Auto, Gas | $54.79 | |
| 2026-04-14 | BP Shirley | ORG | 3/9/26 Auto, Gas | $54.79 | |
| 2026-04-14 | Shell Commack Rd | ORG | 2/26/26 Auto, Gas | $48.61 | |
| 2026-04-14 | Las Vegas Restaurant Hallandale | ORG | 3/9/26 Travel, meal | $47.24 | |
| 2026-04-14 | BP Hauppauge | ORG | 2/18/26 Auto, Gas | $45.72 | |
| 2026-04-14 | Hoffman Car Wash | ORG | 2/28/26 Auto maintenance | $43.19 | |
| 2026-04-14 | Wall Street Journal | ORG | 2/22/26 subscription | $42.45 | |
| 2026-04-14 | Uber | ORG | 3/12/26 To/from work event | $41.99 | |
| 2026-04-14 | S & R Medallion Corp | ORG | 3/13/26 To/From work event | $36.67 | |
| 2026-04-14 | Uber | ORG | 3/9/36 To/from work event | $35.96 | |
| 2026-04-14 | Times Union | ORG | 3/14/26 Subscription | $35.96 | |
| 2026-04-14 | Delta Airlines, Inc. | ORG | 3/13/26 Travel, expense | $35.00 | |
| 2026-04-14 | Uber | ORG | 3/4/26 Car service to/from work event | $34.96 | |
| 2026-04-14 | Adobe Systems | ORG | 2/28/26 Software | $32.65 | |
| 2026-04-14 | Patagonia Hollywood | ORG | 3/7/26 Travel, meal | $31.86 | |
| 2026-04-14 | Uber | ORG | 3/11/26 to/from work event | $28.97 | |
| 2026-04-14 | Uber | ORG | 3/11/27 To/from work event | $26.97 | |
| 2026-04-14 | Uber Eats | ORG | 3/1/26 Meeting, meal | $26.13 | |
| 2026-04-14 | CVS Hallandale Beach | ORG | 3/6/26 Phone Charger | $25.98 | |
| 2026-04-14 | Diplomat Hotel | ORG | 3/4/26 Travel, Meal | $25.68 | |
| 2026-04-14 | Delaware Division of Corporations | ORG | 2/27/26 filing fee | $25.00 | |
| 2026-04-14 | Uber | ORG | 3/12/26 To/from work event | $22.15 | |
| 2026-04-14 | Adobe Systems | ORG | 2/22/26 Software | $21.76 | |
| 2026-04-14 | Cava 38th St | ORG | 3/18/26 Meeting, meal | $19.43 | |
| 2026-04-14 | Amazon.com | ORG | 3/15/26 Digital Services | $18.49 | |
| 2026-04-14 | Ft Lauderdale Int'l Airport | ORG | 3/8/26 Travel, Meal | $18.42 | |
| 2026-04-14 | Zoom Video Communications | ORG | 3/15/26 Meeting Software | $17.40 | |
| 2026-04-14 | Zoom Video Communications | ORG | 2/24/26 Video Meeting Software | $16.99 | |
| 2026-04-14 | LIRR | ORG | 3/17/26 trainfare | $16.00 | |
| 2026-04-14 | LIRR | ORG | 3/17/26 trainfare | $16.00 | |
| 2026-04-14 | Uber | ORG | 3/17/26 To/From Work Event | $15.82 | |
| 2026-04-14 | Curb Taxi | ORG | 2/17/26 taxi to/from work event | $15.18 | |
| 2026-04-14 | Ft Lauderdale Int'l Airport | ORG | 3/13/26 Travel, meal | $14.00 | |
| 2026-04-14 | Amazon.com | ORG | 3/12/26 Digital Services | $13.99 | |
| 2026-04-14 | Patagonia Hollywood | ORG | 3/8/26 Travel, meal | $12.61 | |
| 2026-04-14 | Amazon.com | ORG | 3/7/26 Digital Service | $11.99 | |
| 2026-04-14 | apple.com | ORG | 2/23/26 storage | $9.99 | |
| 2026-04-14 | 7-Eleven Hollywood | ORG | 3/4/26 Travel, meal BCTC Conference | $9.97 | |
| 2026-04-14 | Diplomat Counter Point | ORG | 3/6/26 Travel, meal | $7.42 | |
| 2026-04-14 | Diplomat Counter Point | ORG | 3/6/26 Travel, meal | $7.42 | |
| 2026-04-14 | Amtrak | ORG | 2/23/26 trainfare | $6.00 | |
| 2026-04-14 | Metropolis Parking | ORG | 2/17/26 parking | $5.99 | |
| 2026-04-14 | Amtrak | ORG | 2/17/26 trainfare | $5.00 | |
| 2026-04-14 | Uber | ORG | 3/12/26 to/from work event, tip | $3.00 | |
| 2026-04-14 | NYCT Paygo | ORG | 3/13/26 Transportation | $3.00 | |
| 2026-04-14 | Amtrak | ORG | 2/25/26 credit unused trainfare | $-6.00 | |
| 2026-04-14 | Amtrak | ORG | 2/25/26 credit unused trainfare | $-6.00 | |
| 2026-04-14 | Amtrak | ORG | 2/21/26 credit unused trainfare | $-10.00 | |
| 2026-04-14 | Amtrak | ORG | 2/25/26 credit unused trainfare | $-20.00 | |
| 2026-04-14 | Amtrak | ORG | 2/24/26 credit unused trainfare | $-27.25 | |
| 2026-04-14 | Amtrak | ORG | 2/25/26 credit unused trainfare | $-35.00 | |
| 2026-04-14 | Amtrak | ORG | 2/24/26 credit unused trainfare | $-44.00 | |
| 2026-04-08 | Paychex | ORG | payroll taxes w/e 4/3/26 | $3,797.04 | |
| 2026-04-08 | Kris Kohler | IND | net employee wages w/e 4/3/26 | $2,618.03 | |
| 2026-04-08 | Aridia Espinal | IND | net employee wages w/e 4/3/26 | $1,782.37 | |
| 2026-04-08 | Josh Slaughter | IND | net employee wages w/e 4/3/26 | $1,572.45 | |
| 2026-04-08 | Paychex | ORG | Payroll fees w/e 4/3/26 | $124.89 | |
| 2026-04-06 | Laborers Building a Better New York | COM | contribution to IEC | $25,000.00 | |
| 2026-04-06 | Labor Rising Consulting, LLC | ORG | Policy and legislative consulting | $5,000.00 | |
| 2026-04-06 | MASON TENDERS DISTRICT COUNCIL | ORG | Inv # PAC 26-05 Wage Reimbursement | $3,270.47 | |
| 2026-04-06 | MASON TENDERS DISTRICT COUNCIL | ORG | PAC inv 26-06 internet reimbursement | $22.03 | |
| 2026-04-01 | Mason Tenders' D.C. Trust Funds | ORG | 4/26 rent & related expenses | $14,617.96 | |
| 2026-04-01 | Mason Tenders' DC Welfare Fund | ORG | 3/26 Employee Fringe Benefits | $12,759.60 | |
| 2026-04-01 | Paychex | ORG | Payroll Taxes w/e 3/27/26 | $3,797.01 | |
| 2026-04-01 | Kris Kohler | IND | Employee Net Payroll w/e 3/27/26 | $2,618.04 | |
| 2026-04-01 | Aridia Espinal | IND | Employee Net Payroll w/e 3/27/26 | $1,782.37 | |
| 2026-04-01 | Josh Slaughter | IND | Employee Net Payroll w/e 3/27/26 | $1,572.47 | |
| 2026-04-01 | Paychex | ORG | Payroll fees w/e 3/27/26 | $100.89 |