Stage & Picture Operators, Local 871

Spending Detail: Overhead

Recipient	Purpose	Total Amount
TRANSFIRST	MERCHANT SOLUTIONS COMPANY	$85,663
WINMILL SOFTWARE, INC	IT COMPANY	$35,692
MILLER KAPLAN ARASE LLP	CPA FIRM	$28,210
MARSH & MCLENNAN AGENCY LLC	INSURANCE COMPANY	$25,061
PITNEY BOWES PURCHASE POWER	POSTAGE REPLENISHING COMPANY	$22,803
K-TECH COMPUTER SERVICES	IT COMPANY	$19,423
AMTRUST	INSURANCE COMPANY	$15,654
INDEPENDENT PRINTERS OF CALIFORNIA	PRINTING COMPANY	$13,859
OFFICE DEPOT	OFFICE SUPPLIES DISTRIBUTOR	$12,165
AT & T	TELEPHONE COMPANY	$8,575
MOTION PICTURE TELEVISION FUND FOUNDATION	NON-PROFIT ORGANIZATION - COVID TESTING	$8,500
KBM BUILDING MAINTENANCE	MAINTENANCE COMPANY	$5,643