Accounts Payable (2021)
| Name | Total |
| OPCMIA CHECK-OFF DECEMBER 2021 | $101,103 |
| All Other Accounts | $0 |
| PAUL DOSSANTOS | $120 |
| PURCHASE POWER | $504 |
| SHELL | $732 |
| MICHAEL RENDINA | $57 |
| NYS BUILDING & CONSTRUCTION TRADE COUNCIL | $2,065 |
| WHITESTONE CAR WASH | $683 |
| DALE ALLEYNE | $320 |
| SMITH CAIRNS FORD | $264 |
| EXXON MOBIL | $2,215 |
| SCHULTHEIS & PANETTIER LLP | $1,313 |
| JUSTIN PORTER | $160 |
| STAPLES CREDIT PLAN | $73 |
| OPCMIA LOCAL UNION 40 | $174 |
| DAVID DICOCCO | $120 |
| REACTION AUTO SERVICES | $286 |
| KARASYK & MOSCHELLA LLP 4TH QTR 2021 | $6,000 |
Source: Office of Labor Management Standards
