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/ Spending Detail: Overhead
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AFL-CIO
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American Federation of State County & Municipal Employe
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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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Communications Workers of America
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation Of Salaried Unions
Federation of Professional Athletes
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Fire Fighters
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Industrial Workers United
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Iron Workers
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Laborers
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Longshoremens Association
Machinists
Maintenance Of Way Employees
Marine Engineers
Maritime Trades Department
Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
National Alliance of Postal & Federal Employees
National Association of Government Employees SEIU
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National Education Association
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National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
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Operating Engineers
PACE
Painters
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Plant Protection Employees
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Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
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Seafarers
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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
Transit Union
Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
UNITE HERE
Union Label Service Trades Department
Unite
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United Farm Workers
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 202
Spending Detail: Overhead
Recipient
Purpose
Total Amount
HUNTS POINT TERMINAL
LANDLORD
$65,414
CALIBRE CPA GROUP PLLC
ACCOUNTING FIRM
$41,250
PROMOTIONAL SOLUTION
NOVELTY CO.
$39,255
EVEREADY GRAPHICS
PRINTING CO.
$32,157
PITNEY BOWES
EQUIPMENT RENTAL
$16,354
LRCS, INC
WESITE DESIGN AND MAINTENANCE CORP.
$14,036
NOEL ACEVEDO
TEMP. EMPLOYEE
$12,300
BARKER SPECIALTY
PROMOTIONAL PRODUCTS SUPPLIER
$11,478
SHELTER POINT LIFE INSURANCE CO
INSURANCE CO.
$11,333
AMTRUST NORTH AMERICA
INSURANCE CO
$11,175
PSEG
UTILITIES CO
$10,096
CON EDISON
UTILITY CO.
$9,264
W.B. MASON CO., INC.
OFFICE SUPPLIES
$8,611
PAYCHEX
PAYROLL PROCESSING
$7,984
Waste Management
Waste Services
$7,716
THE PANGBORN AGENCY
INSURANCE CO.
$7,443
Anchor Maintenance
Cleaning Service
$7,165
J.B. McKEE
LANDSCAPING CO.
$6,157
PURCHASE POWER
POSTAGE
$6,028
GEORGE ARZT COMMUNICATIONS, INC.
PUPLIC RELATIONS COMPANY
$6,000
VERIZON
TELEPHONE
$5,645
SANDRA WALLACE
CLEANING/JANITORIAL
$5,400
NYC BUSINESS INTEGRITY COMMISSION
GOVERNMENTAL ENTITY
$5,200
LABORPRESS, INC.
ADVERTISING COMPANY
$5,000
