Operating Engineers, Local 30

Spending Detail: Overhead

Recipient	Purpose	Total Amount
16-16 MT, LLC	REAL ESTATE CORPORATION	$405,301
METROPOLITAN MANAGEMENT SERVICES	MANAGEMENT SERVICES COMPANY	$294,225
DYNAMIX CONSULTING CORP.	COMPUTER SYSTEM DESIGN COMPANY	$55,755
HEALTH PLAN SYSTEMS	COMPUTER SYSTEM DESIGN COMPANY	$54,601
NOVAK FRANCELLA, LLC	ACCOUNTING FIRM	$38,000
SEGAL SELECT INSURANCE SERVICES, INC.	INSURANCE BROKER	$36,671
NOEFCU	AFFILIATED FINANCIAL INSTITUTION	$33,270
ANTHONY CALANDRINO	CONSULTANT	$32,500
MARSHALL & MOSS	ACCOUNTING FIRM	$25,173
AT&T MOBILITY	TELECOMMUNICATIONS COMPANY	$19,629
WB MASON	OFFICE SUPPLY COMPANY	$19,382
AMTRUST NORTH AMERICA	INSURANCE CARRIER	$19,189
BRIAN J. MULLINS	CONSULTANT	$14,500
INNOVATION PRINTING	PRINTING COMPANY	$8,129
I.U.O.E. LOCAL 30 BENEFITS FUND	AFFILIATED EMPLOYEE BENEFIT FUND	$6,754
WORLD PAY	PAYMENT PROCESSING COMPANY	$6,606
CHRYSLER CAPITAL	AUTO FINANCE PROVIDER	$6,165
AMTRUST INSURANCE CO OF KANSAS	INSURANCE CARRIER	$6,059
TRICOMM CREATIVE, INC.	GRAPHIC DESIGN COMPANY	$5,700