Longshoremens Association, Local 1804

Spending Detail: Overhead

Recipient	Purpose	Total Amount
BUCHBINDER TUNICK & CO, LLP.	INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT	$62,000
VERSIANT CORPORATION	TECHNOLOGY PROVIDER	$55,840
HUGHES ENVIRONMENTAL ENGINEERING, INC	HEATING & AIR CONDITIONER CONTRACTOR	$39,616
RK REALTY SERVICES	SNOW REMOVAL CONTRACTOR	$29,601
WELLS FARGO ADVISORS	INVESTMENT MANAGER AND CUSTODIAN	$24,883
MONMOUTH TELECOM	TELEPHONE & COMMUNICATIONS	$23,459
TRUE AND ASSOCIATES	INSURANCE BROKER	$20,576
TOWN AND COUNTRY LANDSCAPING, INC	LANDSCAPER	$18,516
NU-TEL COMMUNICATIONS	TECHNOLOGY PROVIDER	$17,811
HAVOC MEDIA DESIGN	DESIGN STUDIO	$15,000
INDEPENDENT DOOR	GENERAL CONTRACTOR	$12,450
STAPLES	OFFICE SUPPLIES RETAILER	$12,124
THE HANOVER INSURANCE GROUP	INSURANCE BROKER	$10,335
UNION INSURANCE GROUP	INSURANCE BROKER	$10,018
VERIZON WIRELESS	TELEPHONE & COMMUNICATIONS	$9,527
LIBERTY MUTUAL GROUP	INSURANCE BROKER	$9,071
BP ELECTRICAL	ELECTRICAL CONTRACTOR	$8,610
ALEX CHIONG	GRAPHIC DESIGNER	$8,000
SUEZ WATER NEW JERSEY	WATER COMPANY	$7,870
NORTH BERGEN MUA	MUNICIPAL UTLITIES AUTHORITY	$5,467
PRIMEPOINT PAY BILLING SERVICE	PAYROLL SERVICE COMPANY	$5,103