Operating Engineers, Local 399

Spending Detail: Overhead

Recipient	Purpose	Total Amount
AMALGAMATED BANK	FINANCIAL INSTITUTION	$1,051,325
LAYER 7 SYSTEMS LLC	INFORMATION TECHNOLOGY CONSULTANT	$177,790
MIDWAY BUILDING SERVICES, LTD	JANITORIAL COMPANY	$168,043
HUNT INSURANCE COMPANY	INSURANCE COMPANY	$158,392
TWENTYFOUR 7 MEDIA & PROMOTIONS	COMMUNICATIONS SERVICE PROVIDER	$158,214
BLUE STAR SECURITY, LTD	SYSTEMS INTEGRATION SECURITY COMPANY	$135,162
LEGACY PROFESSIONALS, LLP	CERTIFIED PUBLIC ACCOUNTING FIRM	$87,365
THE STONE GROUP, INC.	REPAIR CONTRACTOR	$68,268
BELLA DONNA CATERING, LLC	CATERING COMPANY	$55,619
COMM-TEST ELECTRIC, INC.	REPAIR CONTRACTOR	$46,109
I HART CORP.	SPECIALTY CANDY SHOP	$44,645
THE WHISTLE 95	CATERING COMPANY	$39,690
SOUTHSIDE SURFACE SOLUTIONS, LLC.	SNOW REMOVAL SERVICES	$24,000
STRUCTURED	INFORMATION TECHNOLOGY CONSULTANT	$18,633
SEMMER LANDSCAPE, LLC	LANDSCAPER	$18,535
SOUTH SIDE TENT RENTAL	EVENT RENTAL COMPANY	$16,079
PEOPLES GAS	NATURAL GAS UTILITY PROVIDER	$14,040
GET FRANK	WEBSITE DEVELOPMENT	$12,210
PAYCOM	PAYROLL SERVICE PROVIDER	$9,835
FRANCONELLO ITALIAN RESTAURANT	CATERING COMPANY	$9,200
LIONHEART ENGINEERING	CONTRACTOR	$9,108
INTUIT	ACCOUNTING SOFTWARE PROVIDER	$8,618
HALL'S RENTAL SERVICE, INC	EVENT RENTAL COMPANY	$8,531
HD REAL ESTATE GROUP, LLC	PROPERTY MANAGEMENT COMPANY	$7,200
CONTECH MSI CO.	CONTRACTOR	$5,850
MARK JACOBS	SECURITY GUARD	$5,400
DR. SPRINKLER IRRIGATION, LLC	SPRINKLER COMPANY	$5,110