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Union Facts

Teamsters, Local 671

Spending Detail: Overhead

RecipientPurposeTotal Amount
UNION INSURANCE GROUPINSURANCE VENDOR$25,661
S.M. ESPOSITO & CO, P.C.ACCOUNTANT / AUDITOR$17,250
EVERSOURCEUTILITY VENDOR$11,224
J H PROPERTY SERVICES LLCBUILDING MAINTENANCE VENDOR$10,582
J E WHITE LAWN SERVICESBUILDING MAINTENANCE VENDOR$9,750
PITNEY BOWES PURCHASE POWERPOSTAGE VENDOR$9,067
BUDGET PRINTERSPRINTING VENDOR$8,840
COMCASTPHONE / INTERNET VENDOR$6,066
DEPARTMENT OF MOTOR VEHICLESTRUCK REGISTRATION AND INSPECTION VENDOR$5,701
WENDY PARSONSOFFICE MAINTENANCE VENDOR$5,493
RONDINONE AUTOMOTIVETRUCK REPAIRS & MAINTENANCE VENDOR$5,195