90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-24 | Paychex | ORG | Payroll taxes w/e 6/19/26 | $3,797.04 | |
| 2026-06-24 | Kris Kohler | IND | Net Employee Payroll w/e 6/19/26 | $2,635.27 | |
| 2026-06-24 | Aridia Espinal | IND | Net Employee Payroll w/e 6/19/26 | $1,782.36 | |
| 2026-06-24 | Josh Slaughter | IND | Net Employee Payroll w/e 6/19/26 | $1,572.45 | |
| 2026-06-24 | Paychex | ORG | Payroll fees w/e 6/19/26 | $104.89 | |
| 2026-06-18 | LiUNA PAC | ORG | 04/26 xfer | $33,418.17 | |
| 2026-06-18 | NYSL PAC | PAC | 04/26 xfer | $33,418.17 | |
| 2026-06-18 | LiUNA PAC | ORG | 05/26 xfer | $32,714.05 | |
| 2026-06-18 | NYSL PAC | PAC | 05/26 xfer | $32,714.05 | |
| 2026-06-18 | Laborers Building a Better New York | COM | XFER TO NON FED IEC | $25,000.00 | |
| 2026-06-18 | Mason Tenders' D.C. Trust Funds | ORG | 06/26 rent & related expenses | $14,588.67 | |
| 2026-06-18 | Mason Tenders' DC Welfare Fund | ORG | 05/26 Employee Fringe Benefits | $12,759.60 | |
| 2026-06-18 | Labor Rising Consulting, LLC | ORG | Consulting, policy & legislation | $5,000.00 | |
| 2026-06-18 | Mason Tenders' D.C. Welfare Fund | ORG | 05/26 Admin Fee | $2,692.99 | |
| 2026-06-18 | ROBERT EDWARDS | IND | 3/1/26-3/31/26 refunded PAC contributions | $59.70 | |
| 2026-06-17 | Paychex | ORG | Payroll taxes w/e 6/10/26 | $3,797.02 | |
| 2026-06-17 | Kris Kohler | IND | Net Employee Payroll w/e 6/10/26 | $2,619.65 | |
| 2026-06-17 | Aridia Espinal | IND | Net Employee Payroll w/e 6/10/26 | $1,782.37 | |
| 2026-06-17 | Josh Slaughter | IND | Net Employee Payroll w/e 6/10/26 | $1,572.46 | |
| 2026-06-17 | Paychex | ORG | Payroll fees w/e 6/12/26 | $104.89 | |
| 2026-06-16 | De Lage Landen | ORG | Copier lease payment | $869.91 | |
| 2026-06-12 | Am Ex Simply Cash | ORG | 5/20/26 credit card charges | $13,678.52 | |
| 2026-06-12 | PayPal | ORG | 4/25/26 expense | $3,293.10 | |
| 2026-06-12 | Tabard Inn | ORG | travel, hotel | $2,087.12 | |
| 2026-06-12 | Hotel Madera | ORG | 4/21/26 travel, hotel | $1,927.38 | |
| 2026-06-12 | AT & T | ORG | 5/7/26 cell phone service | $827.37 | |
| 2026-06-12 | Lincoln Garage/Meyers Parking | ORG | 5/3/26 monthly parking | $465.00 | |
| 2026-06-12 | Renaissance Albany | ORG | 4/20/26 travel, hotel | $295.68 | |
| 2026-06-12 | Amtrak | ORG | 4/19/26 trainfare | $284.00 | |
| 2026-06-12 | Amtrak | ORG | 4/19/26 trainfare | $208.00 | |
| 2026-06-12 | Zoom Video Communications | ORG | meeting software | $173.99 | |
| 2026-06-12 | Amtrak | ORG | 4/21/26 trainfare | $170.00 | |
| 2026-06-12 | Longworth Cafeteria Creamery | ORG | 4//21/26 meeting, meal | $169.65 | |
| 2026-06-12 | AT & T | ORG | 5/3/26 cell phone accessories | $160.04 | |
| 2026-06-12 | Tabard Inn | ORG | 4/20/26 travel, meal | $130.90 | |
| 2026-06-12 | Ready Refresh | ORG | 5/15/26 office water supplies | $126.37 | |
| 2026-06-12 | EZ Pass | ORG | 4/20/26 tolls | $120.00 | |
| 2026-06-12 | EZ Pass | ORG | 5/13/26 tolls | $120.00 | |
| 2026-06-12 | EZ Pass | ORG | 4/26/26 Tolls | $120.00 | |
| 2026-06-12 | Newsday | ORG | 4/28/26 subscription | $114.32 | |
| 2026-06-12 | Amtrak | ORG | 4/22/26 trainfare | $114.00 | |
| 2026-06-12 | Tabard Inn | ORG | travel, hotel | $100.00 | |
| 2026-06-12 | Amtrak | ORG | 4/19/26 trainfare | $99.00 | |
| 2026-06-12 | Amtrak | ORG | 5/19/26 trainfare | $78.00 | |
| 2026-06-12 | Longworth Cafeteria Creamery | ORG | 4/21/26 meeting, meal | $75.30 | |
| 2026-06-12 | Exxon Mobil Shirley | ORG | 5/4/26 gas | $74.02 | |
| 2026-06-12 | Uber | ORG | 4/28/26 transportation | $72.68 | |
| 2026-06-12 | Exxon Mobil Shirley | ORG | 4/26/26 gas | $68.41 | |
| 2026-06-12 | Amtrak | ORG | 5/19/26 trainfare | $60.00 | |
| 2026-06-12 | Uber | ORG | 4/20/26 transportation | $59.61 | |
| 2026-06-12 | Longworth Cafeteria Creamery | ORG | 4/21/26 meeting, meal | $51.84 | |
| 2026-06-12 | Longworth Cafeteria Creamery | ORG | 4/21/26 meeting, meal | $51.84 | |
| 2026-06-12 | Renaissance Albany | ORG | 4/21/26 travel, meal | $50.04 | |
| 2026-06-12 | Uber | ORG | 4/27/26 car service to/from work event | $43.65 | |
| 2026-06-12 | Wall Street Journal | ORG | subscription | $42.45 | |
| 2026-06-12 | Uber | ORG | 4/24/26 car service to/from work event | $40.19 | |
| 2026-06-12 | Uber | ORG | 4/21/26 Transportation | $35.75 | |
| 2026-06-12 | Uber | ORG | 4/22/26 transportation | $34.87 | |
| 2026-06-12 | Uber | ORG | 5/13/26 car service to/from work event | $34.06 | |
| 2026-06-12 | Uber | ORG | 4/23/26 transportation | $32.98 | |
| 2026-06-12 | Adobe Systems | ORG | 4/30/26 software | $32.65 | |
| 2026-06-12 | Uber | ORG | 5/7/26 car service to/from work event | $30.01 | |
| 2026-06-12 | Uber | ORG | 4/22/26 transportation | $29.33 | |
| 2026-06-12 | Tabard Inn | ORG | travel, meal | $22.10 | |
| 2026-06-12 | Renaissance Albany | ORG | 5/13/26 Parking | $22.00 | |
| 2026-06-12 | Adobe Systems | ORG | software | $21.76 | |
| 2026-06-12 | NY Times | ORG | 4/20/26 subscription | $20.75 | |
| 2026-06-12 | Uber | ORG | 4/22/26 transportation | $18.87 | |
| 2026-06-12 | Uber | ORG | 4/21/26 transportation | $18.25 | |
| 2026-06-12 | Zoom Video Communications | ORG | 4/24/26 software | $16.99 | |
| 2026-06-12 | Uber | ORG | 4/21/26 car service to/from work event | $13.98 | |
| 2026-06-12 | Uber | ORG | 5/9/26 car service to/from work event | $3.00 | |
| 2026-06-12 | Uber | ORG | 4/24/26 car service to/from work event | $2.00 | |
| 2026-06-12 | Uber | ORG | 4/23/26 transportation | $2.00 | |
| 2026-06-12 | Amtrak | ORG | credit, unused trainfare | $-19.00 | |
| 2026-06-12 | Amtrak | ORG | credit, unused trainfare | $-99.00 | |
| 2026-06-12 | Hotel Madera | ORG | credit, unused hotel room | $-100.00 | |
| 2026-06-12 | Am Ex Simply Cash | ORG | 5/16/26 credit card rebate | $-114.30 | |
| 2026-06-12 | Amtrak | ORG | credit, unused trainfare | $-139.00 | |
| 2026-06-10 | Paychex | ORG | Payroll taxes w/e 6/5/26 | $3,797.03 | |
| 2026-06-10 | Kris Kohler | IND | Net Employee Payroll w/e 6/5/26 | $2,618.04 | |
| 2026-06-10 | Aridia Espinal | IND | Net Employee Payroll w/e 6/5/26 | $1,782.36 | |
| 2026-06-10 | Josh Slaughter | IND | Net Employee Payroll w/e 6/5/26 | $1,572.46 | |
| 2026-06-10 | Paychex | ORG | Payroll fees w/e 6/5/23 | $104.89 | |
| 2026-06-03 | Paychex | ORG | payroll taxes, w/e 5/29/23 | $3,797.03 | |
| 2026-06-03 | Kris Kohler | IND | employee net payroll w/e 5/29/26 | $2,618.03 | |
| 2026-06-03 | Aridia Espinal | IND | employee net payroll w/e 5/29/26 | $1,782.37 | |
| 2026-06-03 | Josh Slaughter | IND | employee net payroll w/e 5/29/26 | $1,572.46 | |
| 2026-06-03 | Paychex | ORG | Payroll fees w/e 5/29/23 | $104.89 | |
| 2026-06-02 | LIUNA Staff & Affiliates Pension Fund | ORG | 5/26 Employee Pension Benefits | $13,209.45 |