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Local 1070 - Puerto Rico Area Local
/ Spending Detail: Overhead
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Carpenters
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Elevator Constructors
Engineers, Prof & Tech
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Musicians
NLRB Union
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Sheet Metal Workers
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Sindicato Puertorriqueno De Trab
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Trabajadores Industriales De Pr Ind
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Utility Workers Council
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Writers Guild East
Writers Guild West
American Postal Workers, Local 1070 - Puerto Rico Area Local
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Emilio J. Rivera
Repairs and Maintenance
$12,847
Maria C Franco Guzman
Building Maintenance
$12,693
AEE-PREPA
Utilities: Gas and Electric
$5,783
AT&T
Telephone Expense
$5,318
Tomas Pena
IT Services
$5,100
Carlos Ortiz Garcia
Accounting Services
$4,924
WORLDNET TELECOMMUNICATIONS, INC
Telephone Expense
$4,150
Juan Carlos Gonzalez Del Valle
Office Expense
$2,962
DE LAGE LANDEN FINANCIAL SERVICES
Printing and Reproduction
$2,783
Michael Air Conditioning
Equipment Expense
$2,350
K & R INDUSTRIES/FBOAPWU
Office Expense
$1,649
United States Postal Service
Postage and Delivery
$1,566
Ricoh Puerto Rico, Inc
Printing and Reproduction
$1,408
Autoridad de Acueductos Y Alcantarillados
Utilities: Water
$1,279
Intuit Payroll
Dues and Subscriptions
$1,220
Angieliz Colondres
Office Expense
$1,133
Office Max Bayamon
Office Expense
$1,098
Graphics Group Inc
Office Expense
$1,033
Claro
Telephone Expense
$994
XEROX CORPORATION
Printing and Reproduction
$967
Angieliz Colondres
Automobile Expense
$864
Nelson Davila CPA
Accounting Services
$860
Offi Cash Inc
Office Expense
$826
Office Depot
Office Expense
$780
Angieliz Colondres
Repairs and Maintenance
$668
Oriental Bank
Bank Service Sharges
$619
Daphne Cotes
Office Expense
$596
Guillermo Aviles Jr.
Office Expense
$512
Juan A. Roman-Pagan
Consulting
$500
Juan Carlos Gonzalez Del Valle
Dues and Subscriptions
$474
Office Max Carolina
Office Expense
$450
MICROSOFT OFFICE 365
Dues and Subscriptions
$334
Shell Gas
Automobile Expense
$298
Casa Febus
Office Expense
$295
System Shred
Office Expense
$251
Valenzuela Locks
Office Expense
$223
Marshalls
Office Expense
$214
Rod Rodder
Repairs and Maintenance
$206
GMASS
Office Expense
$199
Juan Carlos Gonzalez Del Valle
Equipment Expense
$195
Carousel Checks Inc
Office Expense
$180
Adobe
Office Expense
$180
Osvaldo Rosado
Office Expense
$178
National Fire Corp
Office Expense
$176
Office Max San Juan
Office Expense
$162
Aquaspring
Office Expense
$162
Santos D Villanueva
Office Expense
$154
Omar E. Ortiz
Repairs and Maintenance
$125
Dropbox, Inc
Dues and Subscriptions
$120
PayPal
Office Expense
$112
ZOOM Video Communications Inc
Dues and Subscriptions
$112
Radames Sierra Medina
Postage and Delivery
$98
Home Depot
Office Expense
$94
Gabriel L. Medina
Office Expense
$93
Omar E. Ortiz
Office Expense
$89
Google
Dues and Subscriptions
$82
Puma
Automobile Expense
$80
Automatic Security
Repairs and Maintenance
$75
Best Buy
Office Expense
$61
Total Gas
Automobile Expense
$60
Walmart 5803
Office Expense
$57
Supermax Caparra
Office Expense
$56
Puma Hato Rey
Automobile Expense
$42
Juan Carlos Gonzalez Del Valle
Automobile Expense
$40
Maderas 3C
Office Expense
$39
Daphne Cotes
Postage and Delivery
$34
EIG Bluehost
Office Expense
$33
QuickBooks
Office Expense
$33
Vanessa Vega Flores
Postage and Delivery
$30
Total Sant Miramar
Automobile Expense
$30
El Verde Super Shell
Automobile Expense
$30
Walgreens
Office Expense
$30
Total Roosevelt
Automobile Expense
$30
Fiesta Supply
Office Expense
$25
National Lumbar
Office Expense
$23
Samuel Hernandez
Office Expense
$17
Charlie Boy Car Wash
Automobile Expense
$16
Walgreens
Automobile Expense
$9
COLMADO CAFETIN LOS CANOS
Office Expense
$6
DEPARTAMENTO DE ESTADO
Dues and Subscriptions
$5
$0