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Communications Workers of America
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Local 1109
/ Spending Detail: Overhead
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Communications Workers of America, Local 1109
Spending Detail: Overhead
Recipient
Purpose
Total Amount
META BANK
HOLIDAY EXPENSE
$100,121
CWA LOCAL 1109 BLDG CORP
RENT
$60,000
IMAGE POINTE
SHIRTS
$32,230
RAICH ENDE MALTER & CO
PROFESSIONAL AUDIT FEES
$30,000
CONTE FLOORING
REPAIRS
$26,600
CON ED
UTILITIES
$24,125
AD APPAREL
STEWARD APPRECIATION, MOBILIZATION, GOLF OUTING
$22,865
SPARTEL
TELEPHONE
$20,976
DYKER BEACH GOLF COURSE
GOLF OUTING
$15,977
GLADOWSKY & GLADOWSKY
PROFESSIONAL FEES ACCOUNTING
$14,600
BRUCE J COOPER PC
PROFESSIONAL LEGAL FEES
$14,538
UCOMM
WEBSITE
$14,300
GREAT AMERICAN FINANCIAL
EQUIPMENT RENTAL
$13,849
COSTCO
OFFICE SUPPLIES & MEMBERSHIP
$12,251
LESSINGS
GOLF OUTING
$12,215
AMTRUST
INSURANCE
$11,678
LOUIS MARCOCCIA REC TAXES
REAL ESTATE TAXES
$10,505
WEISSMAN & MINTZ LLC
LEGAL
$9,338
AMAZING SAVINGS
SUPPLIES
$9,303
MASTER PLUMBING HEATING COOLING
REPAIRS
$8,000
PFK O'CONNOR DAVIES LLC
ACCOUNTING
$7,595
FLORENCE BUILDING SUPPLY
REPAIRS
$7,481
PSEG
UTILITIES
$7,216
BROOKLYN BASEBALL COMPANY
SPECIAL PROJECT BROOKLYN CYCLONES
$7,050
EBERTS & HARRISON INC
INSURANCE
$6,761
TOWN OF ISLIP
GOLF OUTING
$6,480
PITNEY BOWES
EQUIPMENT RENTAL
$6,242