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/ Spending Detail: Overhead
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CHRISTIAN LABOR UNION IND
Carpenters
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Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Musicians
NLRB Union
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Sindicato Puertorriqueno De Trab
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TV & Radio Artists
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Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
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Transportation Union
Treasury Employees
UNITE HERE
Union Label Service Trades Department
Unite
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Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Teamsters, Local 553
Spending Detail: Overhead
Recipient
Purpose
Total Amount
THE BET ELI COMPANY LLC
LANDLOARD
$146,660
CALIBRE CPA GROUP PLLC
ACCOUNTING FIRM
$36,200
CON ED
ELECTRICITY
$11,020
AT&T
PHONE SERVICES
$7,534
QUADIENT LEASING USA, INC
TECHNOLOGY COMPANY
$7,444
COOLING SOLUTIONS
EQUIPMENT MAINTENANCE
$7,080
PAYCHEX, INC
PAYROLL PROCESSING FEE
$6,354
JAN PRO OF GREATER NEW YORK
CLEANING AND MAINTENANCE
$5,825
CIT
EQUIPMENT LEASE CO.
$5,363
SENECA INSURANCE CO, INC
COMMERCIAL INSURANCE
$5,104
