United Food & Commercial Workers, Local 99

Spending Detail: Overhead

Recipient	Purpose	Total Amount
LANSTAR LLC	COMPUTER SERVICE AND MAINTENANCE COMPANY	$99,828
MILLER KAPLAN ARASE LLP	ACCOUNTING FIRM	$90,535
COX COMMUNICATIONS	COMMUNICATIONS PROVIDER	$56,044
METZ TRUST	OFFICE LESSOR	$54,870
ALVERNON EXECUTIVE PLAZA LLC	OFFICE LESSOR	$46,274
UNIONWARE	SOFTWARE COMPANY	$44,713
ARIZONA PUBLIC SERVICE	UTILITY COMPANY	$42,047
WELLS FARGO FINANCIAL LEA	FINANCIAL INSTITUTION	$35,858
MARSH & MCLENNAN AGENCY	INSURANCE AGENCY	$34,184
AT&T MOBILITY	TELEPHONE COMPANY	$31,297
W D MANOR	WATER TOWER AND AIR CONDITIONING	$28,530
NEOPOST	POSTAGE METER RENTAL AND POSTAGE	$27,000
FUTURE BUSINESS SOLUTIONS	OFFICE EQUIPMENT SUPPLIER	$25,862
UNION INSURANCE GROUP	INSURANCE AGENCY	$20,036
URBAN FOREST TREE CARE IN	LANDSCAPE MAINTENANCE COMPANY	$18,210
DAVID SULLIVAN'S JANITORIA	JANITORIAL SERVICE	$15,600
DEADPAN LLC	WEBSITE DEVELOPMENT CONSULTANT	$15,300
ADP	PAYROLL PROCESSING COMPANY	$13,524
REPUBLIC SERVICES	RUBBISH REMOVAL	$11,671
WIST OFFICE PRODUCTS CO	OFFICE SUPPLIER RETAILER	$11,395
US POSTMASTER	POST OFFICE	$11,000
JOHNSON CONTROLS SECURITY	INTEGRATED BUILDING SECURITY SYSTEMS	$10,886
CITY OF PHOENIX	UTILITY SERVICE	$10,181
WELLS FARGO BANK, NA	FINANCIAL INSTITUTION	$7,344
SAGE SOFTWARE INC	SOFTWARE COMPANY	$5,483