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Local 2334 - Professional Staff Congress/cuny
/ Spending Detail: Overhead
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AFL-CIO
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CHRISTIAN LABOR UNION IND
Carpenters
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Elevator Constructors
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Sindicato Puertorriqueno De Trab
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Trabajadores Industriales De Pr Ind
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Writers Guild East
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American Federation of Teachers, Local 2334 - Professional Staff Congress/cuny
Spending Detail: Overhead
Recipient
Purpose
Total Amount
RXR 61 BROADWAY OWNER LLC
LANDLORD
$1,430,832
NY STATE UNITED TEACHERS
COMPUTER SERVICE
$72,600
GENIUS COMPUTER SOLUTIONS
COMPUTER CONSULTANT
$60,390
PSC-CUNY WELFARE FUND
COMPUTER CONSULTING SERVICES
$47,222
VONAGE BUSINESS
TELEPHONE EXPENSE
$46,129
POSTMASTER
GENERAL POSTAGE & BRM FEES
$36,975
AMANDA MAGALHAES
CONSULTING FEES
$34,502
WELLS FARGEO FINANCIAL SVCES.
MAIL ROOM MACHINE RENTAL
$31,629
THE STATE INSURANCE FUND
DISABILITY & WORKERS COMP. INS.
$29,104
NOVAK FRANCELLA LLC
ACCOUNTING FIRM
$26,000
SCHRIMMER DESIGN GROUP, LLC
DESIGN/CONSULTATION SERVICES
$24,908
WILLIAM FRIEDHEIM
WEB MASTER
$22,000
MAIL FINANCE
MAILROOM MACHINE
$20,200
HASKELL NEW YORK, INC.
OFFICE SUPLLIES VENDOR
$18,520
AM TRUST NORTH AMERICA
COMMERCIAL INS. POLICY
$16,812
DAVID OCASIO
COMPUTER CONSULTANT
$11,855
CHRIS THEOHARIS
ACCOUNTING FIRM
$9,600
UNION WARE
MEMBERSHIP PROJECT
$9,500
RESEARCH FOUNDATION OF CUNY
SEMESTER INTERN
$8,525
COGENT COMMUNICATIONS
ISP PROVIDER
$8,400
SHERWEB
COMPUTER EMAIL ACCESS CHARGES
$7,510
ABSOLUTE ELECTRICAL CONTRACTING
MAINTENANCE/REPAIRS OF LIGHT FIXTURES
$5,855
LINE INDEX LLC
PROF. SVCES. WEBSITE DESIGN
$5,635
JON-DA PRINTING CO; INC.
OFFICE SUPPLIES VENDOR
$5,356