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Union Facts

Teamsters, Local 727

Spending Detail: Overhead

RecipientPurposeTotal Amount
GNP MANAGEMENT GROUP, LLCPROPERTY MANAGEMENT$148,847
DYKEMALAW FIRM$40,043
U.S. POSTAL SERVICE CMRS-FPPOSTAGE$24,528
QUILL CORPORATIONOFFICE SUPPLY VENDOR$18,042
TRAVELERSINSURANCE BROKER$12,643
SOMMERS & FAHRENBACHPRINTING COMPANY$12,116
COMPUTERS NATIONWIDE LLCCOMPUTER SERVICE PROVIDER$10,965
CALIBRE CPA GROUP, PLLCACCOUNTING FIRM$10,500
ADP, INCPAYROLL SERVICE$9,609
CHICAGO OFFICE TECHNOLOGY GROUPOFFICE EQUIPMENT SUPPLIER$9,048
PEARL INSURANCEINSURANCE PROVIDER$8,545
ELITE ADMINISTRATION AND INSURANCE GROUPINSURANCE BROKER$7,625
COMCASTCABLE, INTERNET & TELEPHONE PROVIDER$7,005
COSTCOWAREHOUSE SUPPLIER$6,925
BROADVOICEINTERNET PHONE SERVICE$5,328
SYLINT GROUP, INCBUSINESS MANAGEMENT CONSULTANT$5,000