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Local 226 - Culinary Workers Union Local 226
/ Spending Detail: Overhead
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UNITE HERE, Local 226 - Culinary Workers Union Local 226
Spending Detail: Overhead
Recipient
Purpose
Total Amount
JAN-PRO CLEANING SYSTEMS
Building Maintenance
$111,289
Layton Layton & Tobler
Professional Services
$109,405
COX COMMUNICATIONS Telephone expense
Utility provider
$83,318
SENECA INSURANCE COMPANY INC
Insurance Provider
$67,809
Merrill Lynch
Professional Services
$62,076
NV ENERGY
Utility Provider
$56,622
A & B Printing
Printing services
$42,109
AT&T MOBILITY
Utility Provider
$36,043
CANON FINANCIAL SVC INC
Equipment Rental
$21,814
University Medical Center
Medical Provider
$21,420
ADP
Payroll service
$17,029
EXTRA SPACE
Storage
$16,423
Bank of America
Financial institution
$10,624
TELEPACIFIC COMMUNICATIONS
Utility Provider
$10,490
CULINARY TRAINING ACADEMY
Food Supplier
$10,474
CDW DIRECT
Computer Supplier
$9,532
ABILA INC
Computer Supplier
$7,908
MARSH & MCLENNAN AGENCY LLC
Insurance Provider
$5,551
