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Union Facts

Communications Workers of America, Local 1040

Spending Detail: Overhead

RecipientPurposeTotal Amount
AT&TCOMMUNICATIONS - TELEPHONE$47,061
MANULKIN ENTERPRISESPRINTING$46,661
PSE&GUTILITIES$32,211
W B MASONSUPPLIES - OFFICE$29,543
PITNEY BOWESRENTAL - EQUIPMENT$28,220
PURCHASE POWERPOSTAGE$22,725
EWING TOWNSHIPPROPERTY TAXES$21,866
AVAYACOMMUNICATIONS - TELEPHONE$12,125
ALLESSARO LARDIERIRENTAL - PROPERTY$10,500
BLUE CHIP LAWN SERVICELAWN MAINTENANCE$9,413
VEDDERS GROUPRENTAL - PROPERTY$7,210
ADVANCE SPECIALTIESPRINTING$6,896
CANON FINANCIAL SERVICESOFFICE SUPPLIES$6,863
TRENTON PRINTINGPRINTING$6,566
DUPLITRONOFFICE SUPPLIES$6,000
CITRENTAL - EQUIPMENT$5,637
B & B CARPET SALESNEW CARPET$5,190