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National Association of Letter Carriers, Branch 11 - Charles D Duffy

Spending Detail: Overhead

RecipientPurposeTotal Amount
AMALGAMATED BANKFINANCIAL INSTITUTION$257,171
VICTORIA EVENTSBANQUENT HALL$25,814
STANTON ROACHJANITORIAL$21,600
COMEDELECTRICITY PROVIDER$14,220
TRAVELERS INSURANCEINSURANCE PROVIDER$13,256
DIGITAL COPIER SUPERCENTERCOPIER$10,954
PAYCHEXPAYROLL SERVICE PROVIDER$10,324
FOREST PRINTINGPRINTER$9,555
ADT SECURITY SERVICES INCSECURITY SYSTEM COMPANY$9,511
AT&TTELEPHONE COMPANY$9,109
COTGEQUIPMENT LESSOR$7,647
COMCASTCABLE AND INTERNET PROVIDER$7,345
REPUBLIC SERVICES INCWASTE MANAGMENT$7,315
AMAZON.COMONLINE MARKETPLACE$7,247
LEWIS PAPERPAPER SUPPLY COMPANY$6,673
HILL MECHANICAL GROUPHVAC COMPANY$6,657
PEOPLE'S GASUTILITY PROVIDER$6,629
OFFICE DEPOTOFFICE SUPPLY COMPANY$5,611
KONE INC.ELEVATOR MAINTENANCE$5,520