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Union Facts

UNITE HERE, Local 25

Spending Detail: Overhead

RecipientPurposeTotal Amount
NY Hotel & Motel Trades CouncilSalary Reimbursement$128,571
901 K Street, LLCOffice Condo Management$104,942
Optimal Networks, Inc.Computer Maintenance/Repairs$94,680
DC TreasurerReal Estate Tax$94,356
UNITE HERE International UnionSalary Reimbursement$65,570
Cullari Carrico, LLCAccountants$42,165
RandstadReceptionists$38,746
NFP Property & Casualty Services, Inc.Insurance$34,348
CIT Technology Fin Serv, IncCopier Lease$31,665
AT&T MobilityTelephone Service$27,531
PepcoUtility$26,048
Allied Telecom GroupInternet/Voice$22,678
Avalon CaterersCaterer$20,604
Bergmann Zwerdling DirectMarketing Agency$17,524
Carr Properties 901 K Street LLCUtilities$13,536
Image PointeMarketing & Promotion$13,172
Calibre CPA Group, PLLCAuditors$13,000
Laz ParkingParking$12,915
ADPPayroll Processing$9,170
Guernsey Office ProductsOffice Supplies$7,219
United States Postal ServicePostage$6,677
Marina Luz Sanchez HranacTranslator$6,305
GM Financial LeasingAutomobile Financing$6,156
AmTrust North AmericaInsurance$6,083
Seneca Insurance Company, Inc.Insurance$5,864
Copy GeneralPrinting$5,850
Datawatch Systems Inc.Security System$5,044