Accounts Payable (2021)
| Name | Total |
| All Other Accounts | $0 |
| AUTORIDAD DE ACUEDUCTOS Y ALCANTARILLADOS | $124 |
| OTHER ACCOUNTS PAYABLE | $30,221 |
| SERVICE EMPLOYEES INTERNATIONAL UNION | $6,401,808 |
| VELEZ SANTIAGO, VICTOR | $3,000 |
| SECRETARIO DE HACIENDA-SINOT | $20 |
| SECRETARIO DE HACIENDA-DESEMPLEO | $188 |
| SEIU GENERAL FUND | $4,149 |
| SEIU AFFILIATES OFFICERS | $4,587 |
| RODRIGUEZ CANALES, JOSE M. | $160 |
| RIVERA CORDERO, MAYRA | $225 |
| RIVERA CINTRON, EDWIN | $6,558 |
| CC RECICLAJE DEL NORTE INC., PT | $275 |
| AT&T MOBILITY PUERTO RICO | $1,375 |
| PERFECT CLEANING SERVICES, INC. | $5,397 |
| OFFI-CASH | $767 |
| MONROIG AIR CONDITIONING | $420 |
| JOHN HANCOCK FINANCIAL SERVICE | $227 |
| J&J CPA, LLC | $445 |
| HP HOLDING PSC | $225 |
| EMPOWER RETIREMENT | $732 |
| DIAZ ORTIZ, RICKY | $299 |
| DIAZ COSS, JOSUE R. | $50 |
| NAZARIO, YESENIA | $2,397 |
| CG PRINTING | $21 |
| ALL ELEVATOR SERVICE | $1,004 |
| PUERTO RICO TELEPHNE CO. | $826 |
| TORRES FERNANDEZ, OSCAR | $100 |
| BANCO POPULAR DE PUERTO RICO | $3,259 |
| AUTORIDAD DE ENERGIA ELECTRICA | $9,312 |
| PITNEY BOWES PR INC | $195 |
| SEIU NATIONAL | $1,690 |
Source: Office of Labor Management Standards
