Service Employees, Local 668

Spending Detail: Overhead

Recipient	Purpose	Total Amount
PENNJERDEL INSURANCE	Insurance Broker	$121,719
BROWN SCHULTZ SHERIDAN & FRITZ	Accounting Firm	$51,191
XTEL COMMUNICATIONS	Telephone Service Provider	$37,844
THOMSON REUTERS-WEST PUBLISHING CORP.	Mass Media Company	$28,304
MARCO TECHNOLOGIES, LLC 782773	Information Technology Services	$25,398
VLA 4151, LLC	Landlord	$22,610
COMCAST	Telephone/Internet Service Provider	$20,584
PPL ELECTRIC UTILITIES 18101	Utilities Provider	$14,405
CENOVA INC.	Snow removal & landscaping	$11,260
Grudi Associates	Telecommunications Consultant	$10,680
Guernsey	Office Supplies Provider	$10,591
JOHNSON CONTROLS SECURITY SOLUTIONS	Security Solutions Company	$10,136
ANTHONY RIZZO	Landlord	$9,240
FANGIO LIGHTING	Landlord	$8,640
STAPLES 70242	Office Supplies Provider	$7,404
COVERALL SERVICE COMPANY - HARRISBURG	Janitorial Services Provider	$5,788
LONG'S MOWING	Landscaping	$5,642
Adobe Inc.	Software Provider	$5,625
RICK BOUCHETTE COMPUTER	Information Technology Services	$5,136