Transit Union, Local 1277

Spending Detail: Overhead

Recipient	Purpose	Total Amount
DOC FIXIT, INC.	COMPUTER SERVICES	$150,285
CITIZENS BUSINESS BUSINESS BANKMORTGAGE PAYMENT- P	FINANCIAL INSTITUTION	$67,440
MILLER KAPLAN ARASE LLP	ACCOUNTING FIRM	$32,100
ULLICO CASUALTY CO.	WORKERS' COMPENSATION INSURANCE PROVIDER	$21,313
ADVANCED DOC SOLUTIONS, INC.	COMPUTER SERVICES	$12,948
FOX PRINTING	PRINTING COMPANY	$11,090
USPS	POSTAL SERVICE PROVIDER	$10,958
SPRINT	TELEPHONE COMPANY	$10,565
MERRY MAIDS, INC.	CUSTODIAL SERVICES	$9,900
AT&T	TELEPHONE COMPANY	$7,659
MCD INSURANCE AGENCY	INSURANCE AGENCY	$7,511
LA DWP	UTILITY PROVIDER	$7,044
AMTRUST NORTH AMERICA	WORKERS' COMPENSATION INSURANCE PROVIDER	$6,851
COSTCO	WHOLESALER	$6,146
ADP	PAYROLL PROCESSING COMPANY	$5,972
FIRE INSURANCE EXCHANGE	INSURANCE AGENCY	$5,384