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Local 261
/ Spending Detail: Overhead
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Atlantic Independent Union
Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Congress Of Independent Unions
Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
Federated Texas Unions
Federation Of Salaried Unions
Federation of Professional Athletes
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Food and Allied Service Trades Department AFL-CIO
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Longshoremens Association
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Maintenance Of Way Employees
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Maritime Trades Department
Masters Mates & Pilots
Metal Trades Department
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Musicians
NLRB Union
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National Association of Government Employees SEIU
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National Education Association
National Federation Of Independent Unions
National Federation of Federal Employees
National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
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PACE
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Plant Protection Employees
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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
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Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
UNITE HERE
Union Label Service Trades Department
Unite
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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 261
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Albanese Sinchar Smith & Co.
Accounting and Auditing Fees
$13,250
Pitney Bowes Reserve Account
Postage
$8,000
AT&T
Telephone Expense
$6,634
Nellcom Technologies LLC
Equipment Maintenance and Rental
$6,195
Washington Street Insurance Group
Insurance
$5,417
