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Union Facts

Communications Workers of America, Local 1109

Spending Detail: Overhead

RecipientPurposeTotal Amount
META BANKHOLIDAY EXPENSE$100,121
CWA LOCAL 1109 BLDG CORPRENT$60,000
IMAGE POINTESHIRTS$32,230
RAICH ENDE MALTER & COPROFESSIONAL AUDIT FEES$30,000
CONTE FLOORINGREPAIRS$26,600
CON EDUTILITIES$24,125
AD APPARELSTEWARD APPRECIATION, MOBILIZATION, GOLF OUTING$22,865
SPARTELTELEPHONE$20,976
DYKER BEACH GOLF COURSEGOLF OUTING$15,977
GLADOWSKY & GLADOWSKYPROFESSIONAL FEES ACCOUNTING$14,600
BRUCE J COOPER PCPROFESSIONAL LEGAL FEES$14,538
UCOMMWEBSITE$14,300
GREAT AMERICAN FINANCIALEQUIPMENT RENTAL$13,849
COSTCOOFFICE SUPPLIES & MEMBERSHIP$12,251
LESSINGSGOLF OUTING$12,215
AMTRUSTINSURANCE$11,678
LOUIS MARCOCCIA REC TAXESREAL ESTATE TAXES$10,505
WEISSMAN & MINTZ LLCLEGAL$9,338
AMAZING SAVINGSSUPPLIES$9,303
MASTER PLUMBING HEATING COOLINGREPAIRS$8,000
PFK O'CONNOR DAVIES LLCACCOUNTING$7,595
FLORENCE BUILDING SUPPLYREPAIRS$7,481
PSEGUTILITIES$7,216
BROOKLYN BASEBALL COMPANYSPECIAL PROJECT BROOKLYN CYCLONES$7,050
EBERTS & HARRISON INCINSURANCE$6,761
TOWN OF ISLIPGOLF OUTING$6,480
PITNEY BOWESEQUIPMENT RENTAL$6,242