/ Union Profiles / Laborers / Local 1184 / Spending Detail: Overhead

Laborers, Local 1184

Spending Detail: Overhead

Recipient	Purpose	Total Amount
ELAVON	DUES PROCESSING FEES	$79,616
IPM HEALTH & WELFARE TRUST	TRUST FUND	$68,160
AT&T	TELEPHONE COMPANY	$51,933
MILLER KAPLAN ARASE LLP	CPA FIRM	$39,530
THE HARTFORD	WORKERS' COMPENSATION INSURANCE PROVIDER	$33,608
CITY OF RIVERSIDE	UTILITY PROVIDER	$28,380
JAYTEC SOLUTIONS	IT SUPPORT	$26,108
OCTOCLEAN	CUSTODIAL SERVICES	$22,091
QUADIENT FINANCE USA, INC.	EQUIPMENT LEASING COMPANY	$19,531
URIBE PRINTING	PRINTING COMPANY	$17,968
SPHERION STAFFING, LLC	EMPLOYMENT AGENCY	$14,642
LABOR TEMPLE ASSOCIATION	LANDLORD	$14,112
GREEN THUMB LAWN MAINTENANCE	LANDSCAPE SERVICE PROVIDER	$13,800
CITY NATIONAL SECURITIES	INVESTMENT MANAGEMENT FEES	$12,356
COMPLETE OFFICE	OFFICE SUPPLIES PROVIDER	$12,355
SENECA INSURANCE	INSURANCE PROVIDER	$12,124
VERIZON COMMUNICATIONS	TELEPHONE COMPANY	$10,596
STANLEY CONVERGENT SECURITY	SECURITY PROVIDER	$9,548
CENTURY BUSINESS LEASING	EQUIPMENT LEASING COMPANY	$9,376
UNION INSURANCE GROUP	INSURANCE PROVIDER	$9,281
NEW YORK TECHNOLOGY COMPANY	COMPUTER CONSULTANT	$8,968
OFFICE DEPOT	OFFICE SUPPLIES PROVIDER	$8,377
KARINA'S HOUSE CLEANING	CUSTODIAL SERVICES	$7,280
VOLT MANAGEMENT CORPORATION	EMPLOYMENT AGENCY	$7,263
NORTH STAR COMPUTER CONSULTANTS, INC.	COMPUTER CONSULTANT	$7,245
IMPERIAL IRRIGATION	UTILITY PROVIDER	$6,086
B&B FLOORING CONTRACTORS	CONTRACTOR	$5,982
USPS STAMPS	POSTAGE PROVIDER	$5,694
PAYCHEX	PAYROLL SERVICE COMPANY	$5,530
TOTAL CORPORATE SOLUTIONS	OFFICE SUPPLIES PROVIDER	$5,306
V&E INC.	LANDSCAPE SERVICE PROVIDER	$5,000