Teamsters, Local 70 - Local 70

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Pacific Gas & Electric	UTILITIES	$37,290
Lindquist LLP	AUDITOR	$30,651
Clare Computer Solutions	NETWORK	$24,584
Full Gardening Service, Inc.	LANDSCAPE MAINTENANCE	$21,600
Waste Management of Alameda County	BUILDING MAINTENANCE	$17,887
DMS - Facility Services, LLC.	JANITORIAL SERVICE	$17,421
SBS Leasing A Program of De Lage Landen	EQUIPMENT LEASE	$16,292
State Farm Insurance	INSURANCE	$14,729
Verizon Wireless	TELECOMMUNICATIONS	$14,501
BCN Telecom, Inc.	TELECOMMUNICATIONS	$12,270
East Bay Municipal Utility District	UTILITIES	$11,196
Purchase Power	POSTAGE	$10,034
Pitney Bowes Global Financial ServicesLLC	EQUIPMENT LEASE	$8,386
Commerce Printing	PRINTING COMPANY	$7,608
State Compensation Insurance Fund	INSURANCE	$7,092
Sharp Business Systems	EQUIPMENT LEASE	$6,315
San Francisco Elevator Services	BUILDING MAINTENANCE	$5,650
All Bay Plumbing Inc.	PLUMBING	$5,458
Sharp Electronics Corporation	EQUIPMENT MAINTENANCE	$5,445
Veritiv Operating Company	OFFICE SUPPLIES	$5,326