United Food & Commercial Workers, Local 101

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Xerox Corporation	Equipment leasing & rental	$68,003
Pacific Bell	Telephone company	$52,597
Winning Directions	Printing company	$45,650
Purchase Power	Metered postage	$45,433
Heartland Payment Systems	Credit card processing company	$40,949
Pitney Bowes Global Financial Services	Equipment lessor	$33,348
Richard Wilson, CPA	Certified public accountant	$23,288
Handlery Hotels, Inc.	Landlord - Office	$21,300
PG&E	Utility company	$18,375
Union Automation	Computer maintenance & consulting	$18,195
AT&T	Telephone company	$17,171
The Frank Doolittle Company	Promotional materials	$13,778
State Compensation Insurance Fund	Insurance company	$12,907
Aragon & Sons Building Maintenance	Building maintenance	$11,050
Bank of the West	Financial institution	$8,406
Fireman's Fund Insurance	Insurance company	$8,079
ADP Payroll	Payroll services	$8,008
Inter-Tel Lesing, Inc.	Equipment rental company	$7,434
The Hartford	Insurance company	$7,421
Costco	Membership wholesale retailer	$6,670
Otis Elevator	Elevator maintenance company	$6,555
State Farm Insurance	Insurance company	$6,220
Union Insurance Group	Insurance company	$6,074
Office Depot	Office supplies retailer	$6,013
Armor Electric, Inc.	Electrician	$5,632
ADT Security Services	Alarm monitoring company	$5,556
Galli Drive Owners Association	Owner's association	$5,488
Labor Temple Assoc., Humboldt & Del Norte	Landlord	$5,109