United Food & Commercial Workers, Local 1500 - Ufcw Union Local 1500

Spending Detail: Overhead

Recipient	Purpose	Total Amount
UFCW Local 1500 Pension Plan	Expense Reimbursement	$498,860
UFCW Local 1500 Annuity Plan	Expense Reimbursement	$142,030
MSJE Corp	Promotional Printing and Clothing	$116,670
Paper & Ink	Printing	$68,285
Berdon LLP	Accounting	$65,585
PSE&G LI	Utilities	$59,856
Wright Express FSC	Fuel	$51,173
AJV LLC	Computer Maintenance	$50,922
State Farm Insurance	Insurance Premiums	$47,247
North Hills Office Services	Supplies	$46,659
American Realty Advisors	Investment Management	$37,275
Pitney Bowes Credit Corp	Equipment Lease	$33,239
Aria Insurance Brokerage, Inc	Insurance	$32,477
Island Greenery	Property Maintenance	$27,540
Kapri Graphics	Graphic Design and Printing	$25,752
Paragon Consulting Services, Inc.	Computer Consulting	$25,476
AT&T Mobility	Telephone	$22,307
Mechanical Solutions	Maintenance	$21,686
Cablevision Lightpath, Inc.	Cable	$19,894
CIT	Equipment Lease	$17,791
UBS Financial Services	Investment Management	$15,777
Commercial Fire & Security Inc.	Fire System Maintenance	$11,813
National Grid	Utilities	$9,509
West Babylon Electric	Building Repairs	$9,000
The Weeks Lerman Group	Supplies	$7,639
UFCW Local 1500 Legal Services Plan	Expense Reimbursement	$6,435
Jamaica Ash & Rubbish Removal	Waste Removal	$6,100
Enterprise Fleet Management	Auto Lease	$5,644
Stepvisual Communications	Office Expense	$5,589
Creative Plan Designs, LTD	Benefit Consulting	$5,236
All-Ways Elevator Inc	Elevator Maintenance	$5,103