Operating Engineers, Local 825

Spending Detail: Overhead

Recipient	Purpose	Total Amount
OPER ENG 825 WELFARE FUND	AFFILIATED BENEFIT FUND AND LANDLORD	$198,487
HARTFORD INSURANCE CO	INSURANCE COMPANY	$161,285
STEPHEN N ADUBATO JR INC	SPEAKER/TRAINER	$112,000
DATAPRISE INC	TECH SUPPORT PROVIDER	$110,764
WELLS FARGO	INVESTMENT ADVISOR	$92,412
65 SPRINGFIELD AVE CONDO ASSOCIATION ASSOCIATION	CONDO ASSOCIATION	$87,337
FUSION NBS	TELEPHONE SERVICE PROVIDER	$69,542
WASILEWSKI & KEATING	ACCOUNTANTS	$66,223
WILLIAM H CONNOLLY & CO LLC	INSURANCE BROKER	$52,536
OPERATING ENG 825 APPR TRAIN & RETRAIN FD	AFFILIATED BENEFIT FUND AND LANDLORD	$47,046
MR. B PRINTING	PRINTING COMPANY	$45,115
iLAND	DATA STORAGE PROVIDER	$31,548
MLC DEVELOPERS LLC	LANDLORD	$30,575
NEW JERSEY MANUFACTURERS	INSURANCE COMPANY	$25,050
EXPRESS PRESS PRINTING	PRINTING COMPANY	$23,439
CALIBRE CPA GROUP PLLC	ACCOUNTANTS	$21,000
TRENTON POSTMASTER	POSTMASTER	$16,887
STAPLES CREDIT PLAN	OFFICE SUPPLIES PROVIDER	$14,883
MICROSOFT	SOFTWARE PROVIDER	$14,210
WIRE2AIR	SOFTWARE PROVIDER	$13,260
TD BANK	BANK	$10,880
AT&T MOBILITY	TELEPHONE COMPANY	$10,748
AMAZON.COM	ECOMMERCE RETAILER	$10,482
PAYCHEX	PAYROLL PROCESSING COMPANY	$9,495
COMCAST	CABLE AND INTERNET PROVIDER	$9,291
MICHAEL A LEONETTI	COMPUTER SUPPORT PROVIDER	$7,403
PITNEY BOWES GLOBAL FINANCIAL SVCE	POSTAGE EQUIPMENT LESSOR	$6,849
PENN STATE UNIVERSITY	UNIVERSITY	$6,458
VIRTUAL GRAFFITI	TECHNOLOGY COMPANY	$6,264
INTUIT QUICK BOOKS	SOFTWARE PROVIDER	$6,153
ARMS ETCETERA INC	OFFICE CLEANING SERVICE	$6,078