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Teamsters, Local 282

Spending Detail: Overhead

RecipientPurposeTotal Amount
LOCAL 282 - WELFARE TRUST FUNDOFFICE$131,143
PERFECT PRINTING SOLUTIONOFFICE$108,352
ACC REAL ESTATEBUILDING MAINTENANCE$105,182
THE HARTFORDINSURANCE$58,471
PSEG LONG ISLANDELECTRIC$53,342
PNC BANKSERVICE CHARGES$45,774
FITZSIMMONS ABRAMS, LLPAUDIT FEES$31,822
FALZARANO & COAUDIT FEES$27,693
SHORELINE INSURANCE AGENCY INCINSURANCE$25,065
CITCOPIER LEASE$21,216
RADIUS/LENDINGCLUB BANKBANK CHARGES$19,509
LOCAL 282 - PENSION FUNDRECEPTION AREA$18,759
PURCHASE POWERPOSTAGE AND MAILING$18,263
SEND IN THE CLOWNSEQUIPMENT RENTAL$12,610
STAPLESOFFICE$11,475
PITNEY BOWESLEASE$10,887
DOCTOR PRINT DRP SOLUTIONSOFFICE$9,941
AT&TOFFICE TELEPHONE$6,352
CUMULUS GLOBALOFFICE$5,894
CONSTRUCTION INFORMATION SYSTEMIT SUBSCRIPTION$5,015
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