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Local 4053 - N Y State Public Employees Fed Pef
/ Spending Detail: Representational Activities
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American Federation of Teachers, Local 4053 - N Y State Public Employees Fed Pef
Spending Detail: Representational Activities
Recipient
Purpose
Total Amount
New York State
EOL Expense
$499,937
Phillips, Richard & Rind, P.A.
Consulting
$119,196
PITTA LLP
Legal Services
$107,672
ALBANY CAPITAL CENTER
Convention
$78,484
Halo Branded Solutions
Promo Material
$68,313
OfficeTeam
Temporary Service
$56,782
HAMPTON INN & SUITES ALBA
Hotel/ Meeting
$51,475
HILTON GARDEN INN AIRPOR
Hotel/ Meeting
$47,905
PREMIERE TRANSPORTATION GROUP
Shuttle Bus
$42,335
NYSUT
Meeting Event
$39,441
Roswell Park Cancer Institute
EOL Expense
$26,476
PEF TRAVEL CORP
Travel Service
$24,545
STAYBRIDGE SUITES
Hotel/ Meeting
$24,223
American Arbitration Association
Arbitration
$23,129
TIME WARNER CABLE
Internet
$21,667
WEST PAYMENT CENTER
Books/ Reference
$19,886
THOMAS HANNAH INC.
Catering
$17,924
PRINTWORKS & COMPANY
Mail Service
$17,890
NEWTOWN OFFICE AND COMPUTERS
Office Supplies
$17,683
RUSSOS ON THE BAY
Conference
$17,002
HOMEWOOD SUITES
Hotel/ Meeting
$16,544
THE DESMOND HOTEL
Hotel/ Meeting
$15,980
GURNEY'S INN
Regional Meeting Event
$13,366
E. DAVID HYLAND
Arbitration
$13,340
THE SPINNING WHEEL
Clam Bake
$13,057
CORNELL UNIVERSITY ILR SCHOOL
Training
$12,605
MARLENE K. PRESSMAN
Transcripts
$12,558
AMERICAN PRODUCTS
Promo Material
$12,337
TIA SCHNEIDER DENENBERG
Arbitration
$12,026
SEAPORT PARKING LLC
Parking
$10,991
De Lage Landen Financial Services, Inc.
Lease
$10,958
ALCHAR PRINTING
Printing
$10,727
LOGO PRINT - SHRTMNSTR
Promo Material
$10,366
PITNEY BOWES PURCHASE POWER
Postage
$10,119
TREVETT CRISTO
Legal Services
$10,000
SIL KRAFT CUSTOM SCRE
Promo Material
$8,744
Luibrand Law Firm, PLLC
Legal Services
$8,680
JEFFREY R. CASSIDY
Arbitration
$8,077
SIEGEL JAY
Arbitration
$7,747
N.G. Slater Corp
Promo Material
$7,138
VINCY'S PRINTING
Printing
$7,080
MR. JOHN TRELA
Arbitration
$6,955
MS. MARY CRANGLE
Arbitration
$6,930
FRED L. DENSON, ESQ.
Arbitration
$6,763
HAYDEE ROSARIO, ESQ
Arbitration
$6,549
PELAGIC BEAST II LLC
Region 9 Event
$6,458
BUSINESS PARTNERS FORM
Organizing Material
$6,387
John Hancock Life Insurance Co. of NY
Lease
$6,222
Crest Hauppauge LLC
Tax & Utility
$6,069
NATIONAL BUSINESS TECHNOLOGIES
Minor Equipment Purch.
$6,052
GLOBAL FINANCIAL SERVICES
Lease
$5,991
Union Proud, Inc.
Promo Material
$5,957
AMAZON.COM WWW.AMAZON.COM
Equipment
$5,630
SUBWAY
Food- NYC Parade
$5,585
MOUNTAIN TOP GROVE
Regional Meeting Event
$5,579
COLONIE ELKS LODGE
Catering
$5,243
VERIZON WRLS
Phone Service
$5,157
FONTANAS PIZZA
Region 1 Picnic
$5,113
WADE TOURS
Transportation
$5,012