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United Food & Commercial Workers
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Local 1167
/ Spending Detail: Overhead
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United Food & Commercial Workers, Local 1167
Spending Detail: Overhead
Recipient
Purpose
Total Amount
MILLER KAPLAN ARASE LLP
PUBLIC ACCOUNTING FIRM
$310,200
RESERVE ACCOUNT
POSTAGE MACHINE REFILL
$60,000
SOUTHERN CAL EDISON
PUBLIC UTILITY
$49,571
AMERICAN UNIONS EMBROIDERY & SP
PROMOTIONAL ITEMS
$41,340
PITNEY BOWES RESERVE ACCOUNT
POSTAGE MACHINE REFILL
$40,000
CROWN POINT ENVELOPE COMPANY
PRINTING COMPANY
$31,555
A TO Z PRINTING
STATIONERY AND SUPPLIES
$30,715
LIBERTY MUTUAL INSURANCE
INSURANCE AGENCY
$27,898
RAMIRO NAVARRO
BUILDING MAINTENANCE
$24,200
CAPTAIN IT
IT SERVICES
$22,955
U.S. POSTAL SERVICE
POST OFFICE
$22,797
COMPLETE OFFICE, INC
OFFICE SUPPLIES COMPANY
$21,843
COSTCO
GROCER
$18,963
ELITE LAWN & LANDSCAPING INC.
LANDSCAPE MAINTENANCE COMPANY
$17,076
DELANEY INSURANCE AGENCY
INSURANCE AGENCY
$12,750
JOE'S CONSTRUCTION
BUILDING MAINTENANCE AND REPAIRS
$11,600
INTERMEDIA.NET, INC.
TELEPHONE COMPANY
$10,857
FIRST-CITIZENS BANK AND TRUST CO.
FINANCIAL SERVICES/EQUIPMENT LEASE
$10,770
WELLS FARGO BANK
FINANCIAL SERVICES/EQUIPMENT LEASE
$9,550
PITNEY BOWES
MAILING SERVICES
$8,920
WEST VALLEY WATER DISTRICT
PUBLIC UTILITY
$8,429
BURRTEC WASTE INDUSTRIES, INC.
WASTE MANAGEMENT COMPANY
$6,700
STANLEY CONVERGENT SECURITY
SECURITY SYSTEM
$6,597
UFCW INTERNATIONAL UNION
AFFILIATED INTERNATIONAL UNION
$6,563
ALFONSO LOPEZ
TREE TRIMMER
$6,500
MICROSOFT OFFICE
TECHNOLOGY CORPORATION
$5,970
AD VENTURES OF KANSAS
PROMOTIONAL ITEMS
$5,957
AT&T
INTERNET SERVICES
$5,929
AMERICAN SERVCO IMAGING SYSTEMS, INC.
EQUIPMENT MAINTENANCE SERVICE
$5,175
