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Local 804
/ Spending Detail: Overhead
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Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation of Professional Athletes
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Longshoremens Association
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Maintenance Of Way Employees
Marine Engineers
Maritime Trades Department
Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
National Alliance of Postal & Federal Employees
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National Education Association
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National Federation of Federal Employees
National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
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PACE
Painters
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Plant Protection Employees
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Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
Security Police & Guards
Security Police and Fire Professionals
Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
Teamsters
Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
Transit Union
Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
UNITE HERE
Union Label Service Trades Department
Unite
United Auto Workers
United Electrical, Radio and Machine Workers
United Farm Workers
United Food & Commercial Workers
United Mine Workers
University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Teamsters, Local 804
Spending Detail: Overhead
Recipient
Purpose
Total Amount
IMPALA PRESS
PRINTING 804 UPDATES & SUPPLIES
$63,381
NYC DEPARTMENT OF FINANCE
PROPERTY TAXES
$50,255
TEAMSTER RANK & FILE EDUCATION
WEBSITE/PUBLICATION
$32,500
SUMMIT FACILITY SOLUTIONS
CLEANING SERVICE
$32,340
CIT
COPIER/DOCUWARE
$26,583
NEW YORK STATE INSURANCE FUND
WORKMANS COMP INSURANCE
$20,829
CON EDISON
UTILITIES
$19,122
SENECA INSURANCE COMPANY
INSURNACE
$15,601
COVERALL NORTH AMERICA, INC
CLEANING SERVICE
$14,574
WINDSTREAM
TELEPHONE
$13,116
STAPLES ADVANTAGE
OFFICE SUPPLIES
$12,063
JAMES PANTELEONE
TECH SUPPORT
$12,000
TGI OFFICE AUTOMATION
SUPPLIES & PRINTING
$11,038
STACEY BRAUN ASSOCIATES
INVESTMENT ADVISORS
$10,948
FLIGEL, BRINT & CO, CPA'S
ACCOUNTANT
$9,000
CITY PLOWING
PLOWING
$8,792
RIGHT TECH ROOFING
ROOFING
$7,600
TEAMSTERWEAR
UNON PROMOTIONAL
$7,540
PETRO COMMERCIAL SERVICE
FUEL & HEATING
$7,317
PRINT ONLY WITH US
PRINTERS
$6,206
