70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-27 | Paychex | ORG | employee payroll taxes w/e 5/22/26 | $3,797.03 | |
| 2026-05-27 | Kris Kohler | IND | net employee payroll w/e 5/22/26 | $2,618.04 | |
| 2026-05-27 | Aridia Espinal | IND | net employee payroll w/e 5/22/26 | $1,782.37 | |
| 2026-05-27 | Josh Slaughter | IND | net employee payroll w/e 5/22/26 | $1,572.45 | |
| 2026-05-20 | Paychex | ORG | employee payroll taxes w/e 5/15/26 | $3,797.02 | |
| 2026-05-20 | Kris Kohler | IND | net employee payroll w/e 5/15/26 | $2,618.05 | |
| 2026-05-20 | Aridia Espinal | IND | net employee payroll w/e 5/15/26 | $1,782.36 | |
| 2026-05-20 | Josh Slaughter | IND | net employee payroll w/e 5/15/26 | $1,572.46 | |
| 2026-05-19 | Every Action, Inc./Bonterra Tech/NGP | ORG | Inv 10018976 Compliance software | $8,183.70 | |
| 2026-05-19 | New York State Insurance Fund | ORG | M 1249 250-0 #67826129 | $6,333.35 | |
| 2026-05-19 | Gabriella Silva | IND | Admin Help 4/10, 4/17, 4/24, 5/1, 5/8 2026 | $593.75 | |
| 2026-05-13 | Paychex | ORG | payroll taxes w/e 5/8/26 | $3,797.04 | |
| 2026-05-13 | Kris Kohler | IND | employee net payroll w/e 5/8/26 | $2,618.03 | |
| 2026-05-13 | Josh Slaughter | IND | employee net payroll w/e 5/8/26 | $1,572.45 | |
| 2026-05-06 | NYSL PAC | PAC | 3/26 xfer to affiliated PAC | $30,018.40 | |
| 2026-05-06 | Laborers Building a Better New York | COM | contribution to IEC | $25,000.00 | |
| 2026-05-06 | Am Ex Simply Cash | ORG | Credit Card charges 4/19/26 | $12,655.26 | |
| 2026-05-06 | Labor Rising Consulting, LLC | ORG | Policy and legislative consulting | $5,000.00 | |
| 2026-05-06 | PayPal | ORG | 3/20/26 expenses | $3,293.10 | |
| 2026-05-06 | Kris Kohler | IND | employee net payroll w/e 5/1/26 | $2,618.04 | |
| 2026-05-06 | Expedia | ORG | 4/7/26 travel, hotel | $1,953.45 | |
| 2026-05-06 | Aridia Espinal | IND | employee net payroll w/e 5/1/26 | $1,782.73 | |
| 2026-05-06 | Josh Slaughter | IND | employee net payroll w/e 5/1/26 | $1,572.47 | |
| 2026-05-06 | Air bnb | ORG | 4/9/26 accomodations, conference | $906.39 | |
| 2026-05-06 | Somos El Futuro, Inc. | ORG | 4/6/26 conference registration fees | $800.00 | |
| 2026-05-06 | Hampton Inn Chapel St | ORG | 3/25/26 travel, hotel | $579.03 | |
| 2026-05-06 | Lincoln Garage/Meyers Parking | ORG | 4/3/26 monthly parking | $465.00 | |
| 2026-05-06 | 6R Hospitality | ORG | 4/2/26 MEETING, MEAL | $364.73 | |
| 2026-05-06 | Odeon | ORG | 3/27/26 meeting, meal | $271.43 | |
| 2026-05-06 | Ready Refresh | ORG | 3/31/26 office water cooler and water | $245.35 | |
| 2026-05-06 | Brick Yard Craft Kitchen | ORG | 4/9/26 MEETING, MEAL | $211.36 | |
| 2026-05-06 | Building and Construction Trades Dept, AF | ORG | 4/13/26 conference registration | $200.00 | |
| 2026-05-06 | Building and Construction Trades Dept, AF | ORG | 4/9/26 conference regisatration | $200.00 | |
| 2026-05-06 | Parkside Restaurant | ORG | 4/14/26 meeting, meal | $200.00 | |
| 2026-05-06 | PayPal | ORG | 4/7/26 travel, meal | $136.74 | |
| 2026-05-06 | EZ Pass | ORG | 4/16/26 auto tolls, replenishment | $120.00 | |
| 2026-05-06 | EZ Pass | ORG | 4/10/26 auto tolls replenishment | $120.00 | |
| 2026-05-06 | EZ Pass | ORG | 4/1/26 auto tolls replenishment | $120.00 | |
| 2026-05-06 | Amtrak | ORG | 4/17/26 trainfare | $104.00 | |
| 2026-05-06 | ASI*Flowroute | ORG | 4/1/26 software | $100.00 | |
| 2026-05-06 | Delta Airlines, Inc. | ORG | 3/22/26 travel fee | $100.00 | |
| 2026-05-06 | Amtrak | ORG | 4/16/26 trainfare | $99.00 | |
| 2026-05-06 | Uber Eats | ORG | 4/7/26 MEETING, MEAL | $91.39 | |
| 2026-05-06 | NY Times | ORG | 3/23/26 subscription | $83.00 | |
| 2026-05-06 | Uber | ORG | 3/21/26 to/from work event | $79.58 | |
| 2026-05-06 | AT & T | ORG | 4/3/26 cell phone payment | $74.28 | |
| 2026-05-06 | Exxon Mobil Shirley | ORG | 4/7/26 gas | $68.85 | |
| 2026-05-06 | Amtrak | ORG | 3/23/36 trainfare | $65.00 | |
| 2026-05-06 | Exxon Mobil Shirley | ORG | 4/13/26 gas | $64.77 | |
| 2026-05-06 | Exxon Mobil Shirley | ORG | 3/22/26 gas | $60.27 | |
| 2026-05-06 | Amtrak | ORG | 4/18/26 trainfare | $60.00 | |
| 2026-05-06 | Wall Street Journal | ORG | 4/18/26 subscription | $42.45 | |
| 2026-05-06 | Wall Street Journal | ORG | 3/21/26 Subscription | $42.45 | |
| 2026-05-06 | Uber | ORG | 3/27/26 to/from work event | $40.12 | |
| 2026-05-06 | Uber Eats | ORG | 4/1/26 MEETING, MEAL | $38.28 | |
| 2026-05-06 | Parkside Restaurant | ORG | 4/14/26 meeting, meal | $33.95 | |
| 2026-05-06 | Adobe Systems | ORG | 3/31/26 software | $32.65 | |
| 2026-05-06 | Foodtown Jackson Heights | ORG | 3/28/26 catering | $32.13 | |
| 2026-05-06 | Renaissance Albany | ORG | 3/25/26 Travel, parking | $28.00 | |
| 2026-05-06 | Ready Refresh | ORG | 4/8/26 water cooler rental | $21.76 | |
| 2026-05-06 | Adobe Systems | ORG | 3/22/26 software | $21.76 | |
| 2026-05-06 | Uber | ORG | 4/7/26 to/from work event | $20.89 | |
| 2026-05-06 | Uber | ORG | 3/31/26 to/from work event | $16.54 | |
| 2026-05-06 | Uber | ORG | 4/18/26 to/from work event | $13.25 | |
| 2026-05-06 | Renaissance Albany | ORG | 3/25/26 meeting, parking | $13.00 | |
| 2026-05-06 | Amtrak | ORG | 3/24/26 refund, unused trainfare | $-30.00 | |
| 2026-05-06 | Amtrak | ORG | 3/24/26 refund, unused trainfare | $-35.00 | |
| 2026-05-06 | Amtrak | ORG | 4/17/26 refund, unused trainfare | $-99.00 | |
| 2026-05-06 | Am Ex Simply Cash | ORG | Credit Card cash back 4/16/26 | $-258.99 | |
| 2026-05-01 | Mason Tenders' D.C. Trust Funds | ORG | 04/26 Employee Fringe Benefits | $14,897.84 |