Accounts Payable (2022)
| Name | Total |
| I.B.E.W. COPE | $24 |
| I.B.E.W. LOCAL 910 PENSION FUND | $166 |
| VERIZON WIRELESS | $296 |
| I.B.E.W. LOCAL 910 HEALTH & WELFARE FUND | $11,150 |
| All Other Accounts | $0 |
| INTERNAL REVENUE SERVICE | $210 |
| VICTORY PROMOTIONS | $1,099 |
| UNIFIRST CO | $100 |
| ALL SEASON TEXTILE | $32 |
| NNY CHAPTER NECA | $668 |
| CAPITAL ONE BANK | $1,063 |
| WESTELCOM | $964 |
Source: Office of Labor Management Standards
