Longshore & Warehouse, Local 34

Spending Detail: Overhead

Recipient	Purpose	Total Amount
JPCLRC	AFFILIATE ORGANIZATION DISPATCH COST	$278,903
PORT OF SAN FRANCISCO	RENT	$86,871
STATE FUND	WORKER COMPENSATION INSURANCE	$38,408
DANIEL CPA	ACCOUNTING FEES	$16,500
ATT	PHONE	$15,275
CARD SERVICES CENTER	OFFICE SUPPLIES	$12,626
SFPUC	GAS, WATER & SEWER	$8,139
PITNEY BOW	POSTAGE	$8,012
OFFICE DEPOT	OFFICE SUPPLIES	$7,867
RECOLOGY GOLDEN GATE	GARBAGE	$5,096
RICOH USA	PRINTING & COPYING	$4,926
TRAVELERS INSURANCE	GENERAL INSURANCE	$4,866
SWEET MEMORY	COMPUTER MAINTENANCE & REPAIR	$3,349
DIRECT LINE	PHONE	$3,274
BAY AREA PENSIONERS	DONATION	$2,568
PG&E	ELECTRIC	$2,548
Autumn Press	PRINTING & COPYING	$2,045
GSOLUTIONZ	PHONE	$2,024
Apache Partners	PRINTING & COPYING	$1,890
PROPRINT	PRINTING	$1,513
Right Networks	Subscriptions	$1,235
James R. Herman Memorial Committee	PRINTING $ COPYING	$1,000
Alliance Graphics	PRINTING & COPYING	$868