Accounts Payable (2021)
| Name | Total |
| Dell Marketing L.P. | $1,323 |
| Strehlow & Associates | $702 |
| All Other Accounts | $0 |
| DC 47 Health & Welfare | $19,175 |
| Sklar Carmosin & Co | $6,339 |
| Benefits Consultant Group | $1,388 |
| DC 47 Health & Welfare Building Corp | $1,443 |
| Shock IT Support | $1,466 |
| ATT Mobility | $365 |
| American Express | $1,392 |
| Willig, Williams & Davidson Legal Fees | $22,100 |
| Office Depot | $21 |
| Verizon | $171 |
| Robert C. Gifford Arbitration Fees | $3,500 |
| Iron Mountain | $131 |
Source: Office of Labor Management Standards
