57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-29 | Paychex | ORG | PAYROLL TAXES W/E 7/24/26 | $3,797.01 | |
| 2026-07-29 | Kris Kohler | IND | NET EMPLOYEE PAYROLL W/E 7/24/26 | $2,635.27 | |
| 2026-07-29 | Aridia Espinal | IND | NET EMPLOYEE PAYROLL W/E 7/24/26 | $1,782.38 | |
| 2026-07-29 | Josh Slaughter | IND | NET EMPLOYEE PAYROLL W/E 7/24/26 | $1,572.46 | |
| 2026-07-29 | Paychex | ORG | Payroll fees w/e 7/24/26 | $104.89 | |
| 2026-07-22 | Paychex | ORG | Payroll Taxes w/e 7/17/26 | $3,797.03 | |
| 2026-07-22 | Kris Kohler | IND | net employee payroll w/e 7/17/26 | $2,635.28 | |
| 2026-07-22 | Aridia Espinal | IND | net employee payroll w/e 7/17/26 | $1,782.36 | |
| 2026-07-22 | Josh Slaughter | IND | net employee payroll w/e 7/17/26 | $1,572.45 | |
| 2026-07-22 | Paychex | ORG | Payroll fees w/e 7/17/26 | $104.89 | |
| 2026-07-16 | Local 79 | ORG | Purchase of vehicle 2022 Ford Edge, app'd 7/14/26 MTDCPAC Meeting | $17,200.00 | |
| 2026-07-16 | Mason Tenders' DC Welfare Fund | ORG | 06/26 Employee Fringe Benefits | $12,759.60 | |
| 2026-07-16 | LIUNA Staff & Affiliates Pension Fund | ORG | 06/26 employee pension benefits | $10,567.53 | |
| 2026-07-16 | De Lage Landen | ORG | Copier lease payment | $869.91 | |
| 2026-07-15 | Paychex | ORG | Payroll Taxes w/e 7/9/26 | $3,797.02 | |
| 2026-07-15 | Kris Kohler | IND | Net Employee Payroll | $2,635.26 | |
| 2026-07-15 | Aridia Espinal | IND | Net Employee Payroll | $1,782.37 | |
| 2026-07-15 | Josh Slaughter | IND | Net Employee Payroll | $1,572.47 | |
| 2026-07-15 | Paychex | ORG | Payroll fees w/e 104.89 | $104.89 | |
| 2026-07-14 | Am Ex Simply Cash | ORG | 6/19/26 Credit Card Statement | $4,915.12 | |
| 2026-07-14 | Am Ex Simply Cash | ORG | Credit Card Payment | $4,915.12 | |
| 2026-07-14 | NON TRADTIONAL EMPLOYMENT FOR WOMEN | ORG | 6/2/26 Other-Charities | $2,590.67 | |
| 2026-07-14 | MP LINCOLN GARAGE | ORG | 6/3/26 Transportation-Parking Charges | $465.00 | |
| 2026-07-14 | Shirley Auto Body | ORG | 6/2/26 Transportation-Auto Services | $406.88 | |
| 2026-07-14 | NEWSDAY | ORG | 06/16/2026 Merchandise & Supplies-Mail Order | $114.32 | |
| 2026-07-14 | AMTRAK | ORG | 06/12/2026 Transportation-Rail Services | $107.00 | |
| 2026-07-14 | AMTRAK | ORG | 5/22/26 Transportation-Rail Services | $78.00 | |
| 2026-07-14 | AMTRAK | ORG | 5/22/26 Transportation-Rail Services | $56.00 | |
| 2026-07-14 | Hoffman Car Wash | ORG | 5/28/26 Business Services-Other Services | $43.19 | |
| 2026-07-14 | AMTRAK | ORG | 5/28/26 Transportation-Rail Services | $12.00 | |
| 2026-07-13 | Mason Tenders' D.C. Trust Funds | ORG | May 2026 Rent & Related expenses | $14,897.84 | |
| 2026-07-13 | Gabriella Silva | IND | Office Help 5/15/26, 5/29/26, 6/12/26, 6/23/26, 7/10/26 | $481.25 | |
| 2026-07-10 | NYS Senate Democratic Campaign Committee | ORG | Field Account | $25,000.00 | |
| 2026-07-08 | Paychex | ORG | Payroll Taxes w/e 7/3/26 | $3,797.04 | |
| 2026-07-08 | Kris Kohler | IND | Net Employee Payroll | $2,635.26 | |
| 2026-07-08 | Aridia Espinal | IND | Net Employee Payroll | $1,782.37 | |
| 2026-07-08 | Josh Slaughter | IND | Net Employee Payroll | $1,572.47 | |
| 2026-07-08 | Paychex | ORG | Payroll fees w/e 7/3/26 | $124.89 | |
| 2026-07-08 | New York State Insurance Fund | ORG | Workers' Compensation Insurance | $61.67 | |
| 2026-07-07 | New York State Democratic Committee | ORG | NYS Campaign Account | $69,300.00 | |
| 2026-07-07 | LIUNA Staff & Affiliates Pension Fund | ORG | Employee Pension Benefits | $10,567.57 | |
| 2026-07-07 | Labor Rising Consulting, LLC | ORG | Consulting Fee. Policy and Strategy | $5,000.00 | |
| 2026-07-06 | NYSL PAC | PAC | 06/26 xfer to affiliated PAC | $37,813.51 | |
| 2026-07-06 | LiUNA PAC | ORG | 06/26 xfer to affiliated PAC | $37,813.51 | |
| 2026-07-01 | Mason Tenders' D.C. Trust Funds | ORG | 07/26 rent & related charges | $14,639.12 | |
| 2026-07-01 | Paychex | ORG | Payroll Taxes w/e 6/26/26 | $3,797.01 | |
| 2026-07-01 | Kris Kohler | IND | Net Employee Payroll w/e 6/26/26 | $2,635.27 | |
| 2026-07-01 | Aridia Espinal | IND | Net Employee Payroll w/e 6/26/26 | $1,782.38 | |
| 2026-07-01 | Josh Slaughter | IND | Net Employee Payroll w/e 6/26/26 | $1,572.46 | |
| 2026-07-01 | Paychex | ORG | Payroll fees w/e 6/26/26 | $104.89 | |
| 2026-06-15 | AMTRAK | ORG | 6/15/26 credit card refund, unused trainfare | $-35.00 | |
| 2026-06-15 | AMTRAK | ORG | 6/15/26 credit card refund, unused trainfare | $-72.00 | |
| 2026-06-13 | Am Ex Simply Cash | ORG | 6/13/26 credit card cash back | $-145.46 | |
| 2026-05-27 | AMTRAK | ORG | 5/27/26 credit card refund, unused trainfare | $-30.00 | |
| 2026-05-27 | AMTRAK | ORG | 5/27/26 credit card refund, unused trainfare | $-30.00 | |
| 2026-05-20 | AMTRAK | ORG | 5/20/26 credit card refund, unused trainfare | $-30.00 | |
| 2026-05-20 | AMTRAK | ORG | 5/20/26 credit card refund, unused trainfare | $-48.00 |