MASON TENDERS DISTRICT COUNCIL OF GREATER NEW YORK & LI PAC - FEDERAL
— · type Q · designation U
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- FEC committee id
C00337733- Internal id
a3e35ff1-5461-46bb-a04d-9458e97ef05c- Treasurer
- BOLGER, DAVID
- Connected / sponsoring organization
- LIUNA PAC
- Organization type
L— Labor organization- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $3,119,673 | $0 | $109,450 | $307,981 | $1,246 | $0 |
| 2024 | $5,225,270 | $0 | $221,365 | $109,450 | $1,019 | $0 |
| 2022 | $4,987,337 | $0 | $1,076,602 | $221,365 | $1,377 | $0 |
| 2020 | $5,309,857 | $0 | $831,851 | $1,076,602 | $340 | $0 |
| 2018 | $5,592,667 | $0 | $1,601,298 | $831,851 | $849 | $0 |
| 2016 | $5,443,206 | $0 | $593,682 | $1,601,298 | $761 | $0 |
| 2014 | $4,919,176 | $0 | $161,705 | $593,682 | $1,479 | $0 |
| 2012 | $3,460,227 | $0 | $61,677 | $161,705 | $570 | $0 |
| 2010 | $2,821,052 | $0 | $130,093 | $61,677 | $781 | $0 |
| 2008 | $2,484,297 | $0 | $55,663 | $130,093 | $282 | $0 |
| 2006 | $2,122,429 | $0 | $37,701 | $55,663 | $131,682 | $0 |
| 2004 | $1,567,022 | $0 | $71,249 | $37,701 | $1,567,022 | $0 |
| 2002 | $1,580,830 | $0 | $3,226 | $71,249 | $1,580,830 | $0 |
| 2000 | $1,277,929 | $0 | $582 | $3,226 | $1,277,929 | $0 |
| 1998 | $27,582 | $0 | $0 | $582 | $27,582 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ARTALE, DIMI | ON-TRAC CONSTRUCTION ASSOC,INC · LABORER | MIDDLE VILLAGE, NY | 1 | $267 |
| AVILA, JULIA | UNITECH SERVICES GROUP, INC · LABORER | UNION CITY, NJ | 1 | $212 |
| ASTUDILLO, DENNIS | UNITECH SERVICES GROUP, INC · LABORER | CORONA, NY | 1 | $202 |
| HULGO, SEGUNDO | ALLIANCE TRI-STATE CONSTR, INC · LABORER | REGO PARK, NY | 1 | $184 |
| GURUNG, BABURAM | GRAVITY CONSTRUCTION CORP · LABORER | BROOKLYN, NY | 1 | $182 |
| ALOMAR, JOSE | ASHNU INTERNATIONAL INC · LABORER | BRONX, NY | 1 | $168 |
| CAMPOS ORTIZ, JORGE | GRAVITY CONSTRUCTION CORP · LABORER | EAST ELMHURST, NY | 1 | $165 |
| ARIAS, JULIO | UNITECH SERVICES GROUP, INC · LABORER | EAST ELMHURST, NY | 1 | $163 |
| PINA, MARIA | PRESTIGE DEVELOPMENT SERVICES, · LABORER | VALLEY STREAM, NY | 1 | $161 |
| GARKAVENKO, VYCHESLAV | A B C CONSTRUCTION CONTR.INC. · LABORER | STATEN ISLAND, NY | 1 | $158 |
| SUMBA-PERALTA, DIEGO P. | PRESTIGE DEVELOPMENT SERVICES, · LABORER | WOODHAVEN, NY | 1 | $154 |
| RANIERI, THOMAS | TRI-STATE DISM. CORP. · LABORER | STATEN ISLAND, NY | 1 | $153 |
| ESCALANTE, MARCO | PRESTIGE DEVELOPMENT SERVICES, · LABORER | HILLSBOROUGH, NJ | 1 | $151 |
| COBOS, ANGEL | UNITECH SERVICES GROUP, INC · LABORER | ELMHURST, NY | 1 | $150 |
| BASTIDAS, RAMIRO | PRESTIGE DEVELOPMENT SERVICES, · LABORER | UNION, NJ | 1 | $149 |
| GUAMAN, RAFAEL | SKANSKA USA CIVIL NORTHEAST IN · LABORER | ELMHURST, NY | 1 | $149 |
| AVILA, ANGEL | FAXA, INC · LABORER | SUNNYSIDE, NY | 1 | $148 |
| OCHOA, SEGUNDO | ALLIANCE TRI-STATE CONSTR, INC · LABORER | NEW YORK, NY | 1 | $147 |
| FARES TOAPANTA, ANGEL | ALLIANCE TRI-STATE CONSTR, INC · LABORER | NEW YORK, NY | 1 | $146 |
| EUSEBIO, PAMELA | UNITECH SERVICES GROUP, INC · LABORER | MEDFORD, NY | 1 | $145 |
| FREDERICK, ROHNEN | TRI-STATE DISM. CORP. · LABORER | BROOKLYN, NY | 1 | $142 |
| CONGACHA, SEGUNDO | ALLIANCE TRI-STATE CONSTR, INC · LABORER | NEW YORK, NY | 1 | $139 |
| ACERO, MARCELINO | BRENTWOOD BUILDING REST, INC · LABORER | BRONX, NY | 1 | $136 |
| RUIZ, JOSE | GC UPSTATE ENVIR.SOLUTIONS COR · LABORER | BRONX, NY | 1 | $134 |
| MURCIA-DIAZ, OSCAR | UNITECH SERVICES GROUP, INC · LABORER | BAY SHORE, NY | 1 | $132 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | SLAUGHTER, JOSH | EMPLOYEE NET PAYROLL W/E 2/20/26 | Administrative/Salary/Overhead Expenses | $1,572 |
| 2026-02-25 | PAYCHEX | PAYROLL FEES W/E 2/20/26 | Administrative/Salary/Overhead Expenses | $98 |
| 2026-02-25 | ESPINAL, ARIDIA | EMPLOYEE NET PAYROLL W/E 2/20/26 | Administrative/Salary/Overhead Expenses | $1,782 |
| 2026-02-25 | PAYCHEX | PAYROLL TAXES W/E 2/20/26 | Administrative/Salary/Overhead Expenses | $3,801 |
| 2026-02-25 | KOHLER, KRIS | EMPLOYEE NET PAYROLL W/E 2/20/26 | Administrative/Salary/Overhead Expenses | $2,618 |
| 2026-02-19 | LIUNA STAFF & AFFILIATES PENSION FUND | 1/26 EMPLOYEE PENSIONS | Administrative/Salary/Overhead Expenses | $10,568 |
| 2026-02-19 | MASON TENDERS' D.C. TRUST FUNDS | 2/26 RENT & RELATED EXPENSES | Administrative/Salary/Overhead Expenses | $14,406 |
| 2026-02-19 | MASON TENDERS DISTRICT COUNCIL | INV PAC 26-02 WAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $3,282 |
| 2026-02-19 | MASON TENDERS' D.C. WELFARE FUND | 2/26 ADMIN FEES | Administrative/Salary/Overhead Expenses | $2,197 |
| 2026-02-19 | MASON TENDERS' DC WELFARE FUND | 1/26 EMPLOYEE FRINGE BENEFITS | Administrative/Salary/Overhead Expenses | $12,760 |
| 2026-02-18 | PAYCHEX | PAYROLL FEES W/E 2/13/26 | Administrative/Salary/Overhead Expenses | $98 |
| 2026-02-18 | PAYCHEX | PAYROLL TAXES W/E 2/13/26 | Administrative/Salary/Overhead Expenses | $3,880 |
| 2026-02-18 | ESPINAL, ARIDIA | EMPLOYEE NET PAYROLL W/E 2/13/26 | Administrative/Salary/Overhead Expenses | $1,782 |
| 2026-02-18 | KOHLER, KRIS | EMPLOYEE NET PAYROLL W/E 2/13/26 | Administrative/Salary/Overhead Expenses | $2,618 |
| 2026-02-18 | SLAUGHTER, JOSH | EMPLOYEE NET PAYROLL W/E 2/13/26 | Administrative/Salary/Overhead Expenses | $1,572 |
| 2026-02-15 | DE LAGE LANDEN | COPIER LEASE | Administrative/Salary/Overhead Expenses | $870 |
| 2026-02-12 | UBER | 1/16/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $53 |
| 2026-02-12 | NEW YORK STATE INSURANCE FUND | M 1249 250-0 WORKERS COMP BILL #674444194 | Administrative/Salary/Overhead Expenses | $5,258 |
| 2026-02-12 | UBER | 1/10/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $18 |
| 2026-02-12 | RENAISSANCE ALBANY | 1/13/26 TRAVEL, PARKING | Administrative/Salary/Overhead Expenses | $256 |
| 2026-02-12 | UBER | 1/6/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-12 | UBER | 1/19/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $61 |
| 2026-02-12 | UBER EATS | 1/10/26 MEETING, MEAL | Administrative/Salary/Overhead Expenses | $124 |
| 2026-02-12 | UBER EATS | 12/20/25 MEETING, MEAL | Administrative/Salary/Overhead Expenses | $344 |
| 2026-02-12 | UBER | 1/19/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $57 |
| 2026-02-12 | LINCOLN GARAGE/MEYERS PARKING | 1/8/26 MONTHLY PARKING | Administrative/Salary/Overhead Expenses | $465 |
| 2026-02-12 | UBER | 12/30/25 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $11 |
| 2026-02-12 | UBER | 1/20/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-12 | HAMPTON INN CHAPEL ST | 1/14/26 HOTEL PARKING | Administrative/Salary/Overhead Expenses | $685 |
| 2026-02-12 | NEWSDAY | 1/13/26 NEWSPAPER SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $95 |
| 2026-02-12 | UBER | 12/28/25 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $77 |
| 2026-02-12 | UBER | 1/6/26 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-12 | EXPEDIA | 1/6/26 TRAVEL, HOTEL, | Administrative/Salary/Overhead Expenses | $1,835 |
| 2026-02-12 | EXXON MOBIL SHIRLEY | 12/29/25 AUTO, GAS | Administrative/Salary/Overhead Expenses | $42 |
| 2026-02-12 | BULL MOOSE CLUB, LLC | 1/13/26 RENT ALBANY WORK SPACE | Administrative/Salary/Overhead Expenses | $691 |
| 2026-02-12 | AM EX SIMPLY CASH | 1/20/26 CREDIT CARD CHARGES, CASH BACK REBATE PROGRAM | Administrative/Salary/Overhead Expenses | $-248 |
| 2026-02-12 | ALESSA BAR AND RESTAURANT | 12/22/25 MEETING, MEAL | Administrative/Salary/Overhead Expenses | $310 |
| 2026-02-12 | CLEARME.COM | 12/26/25 TRAVEL SERVICE | Administrative/Salary/Overhead Expenses | $209 |
| 2026-02-12 | AT & T | 1/17/26 CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $353 |
| 2026-02-12 | EZ PASS | 12/19/25 EZ PASS TOLL REPLENISHMENT | Administrative/Salary/Overhead Expenses | $120 |
| 2026-02-12 | HAMPTON INN CHAPEL ST | 1/14/26 TRAVEL, HOTEL, PARKING | Administrative/Salary/Overhead Expenses | $22 |
| 2026-02-12 | FIVE BELOW FOREST HILLS | 12/19/25 TOYS FOR HOLIDAY TOY DRIVE | Administrative/Salary/Overhead Expenses | $670 |
| 2026-02-12 | AM EX SIMPLY CASH | 1/20/26 CREDIT CARD CHARGES | Administrative/Salary/Overhead Expenses | $8,637 |
| 2026-02-12 | 677 PRIME | 1/13/26 TRAVEL, MEAL | Administrative/Salary/Overhead Expenses | $750 |
| 2026-02-12 | NY TIMES | 12/29/25 NEWSPAPER SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $73 |
| 2026-02-12 | UBER | 12/27/25 CAR SERVICE TO/FROM WORK EVENT | Administrative/Salary/Overhead Expenses | $70 |
| 2026-02-12 | BRICK YARD CRAFT KITCHEN | 1/15/26 MEETING, MEAL | Administrative/Salary/Overhead Expenses | $102 |
| 2026-02-12 | EXXON MOBIL SHIRLEY | 1/12/26 AUTO, GAS | Administrative/Salary/Overhead Expenses | $43 |
| 2026-02-12 | UBER EATS | 12/20/25 MEETING, MEAL | Administrative/Salary/Overhead Expenses | $289 |
| 2026-02-12 | MASON TENDERS DISTRICT COUNCIL | INV PAC 26-01 INTERNET REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $22 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LIUNA PAC | connected_org_of | — | L | fec_committee |