Painters, District Council 35

Spending Detail: Overhead

Recipient	Purpose	Total Amount
617 Media Group	Consultant	$84,070
Image Pointe	Promotional retailer	$71,466
Eversource	Energy provider	$43,714
Verizon	Telephone Service Provider	$41,623
Connolly Printing	Printing Company	$39,628
Arbella Insurance Group	Insurance Company	$35,578
Horne Realty Trust	Landlord	$28,272
Vive Communications	Telephone Service Provider	$28,255
National Grid	Energy Provider	$25,444
AmTrust North America	Insurance Company	$24,324
TIC Business Consultants, Ltd	Consultant	$23,371
National Event Publications	Advertising Publisher	$19,800
Quadient Leasing	Postage and Shipping Company	$19,464
EntrePrise Building LLC	Landlord	$18,000
W.B. Mason	Office Supply Store	$15,901
Union Insurance Group	Insurance Company	$14,946
Cox Engineering	HVAC Contractor	$14,102
Comcast	Cable/ Phone Service Provider	$11,262
ADP	Payroll Service Provider	$10,048
United Food & Commercial Workers	Labor organization	$9,900
CIT	Leasing company	$9,592
LEAF	Office Equipment Leasing Company	$7,882
Finishing Trades Institute of New England	Training Fund	$7,800
Creative Signs	Promotional retailer-office printing	$7,208
Southside Tees	Promotional retailer	$6,234
Kone, Inc	Elevator Maintainence Company	$5,670
Kyocera	Equipment financer	$5,231
Hunneman Appraisal & Consulting Company	Consultant	$5,000