| I.B.E.W. Building Corporation | Additional Rent Assessment and $3,170,000 Transfer | $4,407,799 |
| Building Corp Local 103 I.B.E.W. | Monthly Rent - Dorchester | $280,000 |
| Arbella Insurance Group | Insurance | $203,734 |
| I.B.E.W. Death Benefit Fund | Death Benefits Payments | $154,395 |
| Ford Credit - Pittsburg | Auto Lease - Officers and Business Agents | $109,623 |
| Sullivan Bille, P.C. | Audit/ Tax/ Accounting Fees | $103,609 |
| ICorps Technologies Inc | IT Consulting | $98,774 |
| Quadient Finance USA, Inc. | Consulting | $89,826 |
| The Brotherhood Fund | Office Supplies | $55,284 |
| Xerox Financial | Coppiers | $45,438 |
| Smith Graham & Co Investment | Investment Fees | $45,018 |
| Laborsoft | Software Maintenance - Database Consulting | $40,620 |
| Premiere Event Agency | Holiday / Labor day Party | $40,496 |
| Aria Employee Benefits Serv. | Consulting | $37,971 |
| Vezina Waterfront Banquet Facility | Off Site Meetings | $33,769 |
| Barker Specialty | Retirement Party Gifts | $33,312 |
| Verizon Wireless | Telephone | $29,723 |
| Philip Doherty | IT Consulting | $27,475 |
| Paychex Payroll | Payroll Fees | $23,858 |
| Radius Bank | Professional Services Burlington MA Building | $21,687 |
| Grossman Marketing Group | Printing | $18,432 |
| Yeti Coolers | Gifts for Retirees | $17,843 |
| Verizon - Newark | Telephone | $16,975 |
| WB Mason | Office Supplies | $16,741 |
| Verizon Albany | Telephone | $16,671 |
| WorldPay | Payment processing Fees | $15,710 |
| Citizen's Bank | Monthly Service Fee | $15,384 |
| Amazon/ SYNCB | Office Supplies | $14,362 |
| Blackacre Realty Trust | Woburn Office Rent | $13,395 |
| Perfect Party Presents | Holiday/ Labor Party | $13,089 |
| Sachs Communications | Foreman Training/ Website Design | $12,500 |
| City of Boston | Parking | $12,369 |
| Comcast Business | Internet Provider | $11,707 |
| Working Systems Inc | Consulting | $10,969 |
| Riordon Brothers Integration | Purchase of Audio Visual Equipment | $10,952 |
| Union Sportsman Alliance | Office Equipment/ Supplies | $10,500 |
| New Era Technology | IT Technology Consulting | $9,261 |
| Shopkeep | Merchandise and Supplies - Mail Order | $8,802 |
| Dodge Data and Analytics | IT Consulting/ Database | $7,666 |
| Face Paint Fantasy | Party Entertainment | $7,200 |
| Local 103, I.B.E.W. General Fund | Reimbursement | $7,089 |
| Passage West Catering | Catering Services | $6,405 |
| Apple On-Line Store | Merchandise and Supplies - On-Line purchases | $5,842 |
| Chase Ink Credit | Office Supplies | $5,596 |
| Mega Movies USA | Movie Rental - Holiday Parties | $5,499 |
| Tavern 103, I.B.E.W. | Reimbursement of function expenses | $5,176 |
| Spry Movers | Moving services to New Building in Wilmington, MA | $5,050 |
| Segal Marco Advisory | Investment Advisory | $5,000 |
