Iron Workers, Local 155

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Roth Staffing Companies	Vendor ~ Staffing company	$21,913
Shriners Tehran Temple	Landlord ~ Office	$18,330
First Data	Vendor ~ Credit Card Merchant Services	$16,831
Image Pointe	Vendor ~ Promotional Merchandise	$13,373
Islip + Company, LLP	Auditor	$10,415
TPX Communications	Vendor ~ Telephone	$9,276
Pitney Bowes Credit Corp	Vendor ~ Postage & Mailing Equipment Lease	$8,167
State Compensation Ins Fund	Insurance ~ Workers' Compensation Insurance	$5,199