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Union Facts

Teamsters, Local 355

Spending Detail: Overhead

RecipientPurposeTotal Amount
Director of Finance-WaterUtilities$18,152
HCFL, P.AAccounting Services$16,396
Director of FinanceProperty Taxes$16,323
Arctic RefrigerationBuilding Maintenance$13,311
A.R.M. Local UnionRetiree Activities$12,807
William StanleyPaving Services$12,700
BGEUtilities$12,530
AT&TTitan Phone Line$11,347
Union Insurance GroupInsurance$11,155
XpertechsComputer Support$11,030
Queenstown Harbor Golf CourseGolf Outing$9,860
Comcast CablePhone, Internet, Cable Services$9,434
Chuck's Printing & Blueline ServicesSupplies & Printing$9,156
Promotional SolutionsOffice Supplies$8,321
ADPPayroll Processing$8,268
Office DepotOffice Supplies$7,657
D-Dot Building Maintenance ServicesBuilding Maintenance$7,080
Purchase PowerPostage & Supplies$6,652
Marlin Business BankCopier Lease$6,490
Centric Business SystemsOffice Copiers$6,471
Compass Pointe Golf CourseGolf Outing$6,455
Barker Jackets CompanyJackets$6,023
The HartfordWorkers Compensation Insurance$5,168