Operating Engineers, Local 68

Spending Detail: Overhead

Recipient	Purpose	Total Amount
HANOVER INSURANCE GROUP	INSURANCE BROKER	$83,634
USI INSURANCE SERVICES NATIONAL	INSURANCE BROKER	$71,903
UBS FINANCIAL SERVICES	INVESTMENT MANAGER	$43,539
ATLANTIC CITY ELECTRIC	UTILITY COMPANY	$43,178
JANNEY MONTGOMERY SCOTT	INVESTMENT MANAGER	$33,797
WASILEWSKI & KEATING	ACCOUNTANTS	$19,982
DE LAGE LANDEN	EQUIPMENT LESSOR	$18,387
VERIZON	TELEPHONE SERVICE PROVIDER	$17,116
PKF O'CONNOR DAVIES	ACCOUNTANTS	$15,750
PSE&G	UTILITY COMPANY	$14,125
OFFSHORE CLEANING & JANITORIAL SERVICES	CLEANING SERVICE PROVIDER	$13,880
SHOPRITE	SUPERMARKET	$13,799
NEXTWAVE	MAILING SERVICE PROVIDER	$12,588
PITNEY BOWES PURCHASE POWER	POSTAGE SUPPLIER	$12,066
P SANSONE COMMERCIAL CLEANING	CLEANING SERVICE PROVIDER	$12,002
STAPLES CREDIT PLAN	OFFICE SUPPLIES PROVIDER	$9,679
GRANITE TELECOMMUNICATIONS	TELECOMMUNICATION COMPANY	$9,323
PITNEY BOWES GLOBAL FINANCIAL SVCE	POSTAGE EQUIPMENT LESSOR	$6,316
MICHAEL ANGERMAN LANDSCAPING INC	LANDSCAPER	$5,715
WMTR	RADIO STATION	$5,550
PAYCHEX	PAY	$5,033