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Service Employees, Local 1984

Spending Detail: Overhead

RecipientPurposeTotal Amount
VARIOUSNONITEMIZED EXPENSES$304,625
RELLO REMOVODELINGCAPITAL IMPROVEMENT$92,020
RISK PLACEMENT SERVICESINSURANCE$74,196
BETTER FORMSPRINTING$33,650
UNIONWARESOFTWARE$26,779
ROBERT HALF MGMT SERVICESSTAFFING$25,132
PROLOCITY TECHNOLOG SOLUTIONSSOFTWARE PURCHASE$19,950
PENCHANSKY & CO., PLLCAUDIT$17,071
KELLY CLEANING SERVICEJANITORIAL$16,085
ELEVATE GROUP LLCCOMMUNICATIONS$15,588
ADP LLCPAYROLL PROCESSING$9,271
BOLTON PARTNERSPROFESSIONAL FEE$7,500
BACK TO BASICSMAINTENANCE$6,540
DAVID MAILHOT ENTERPRISES INCMAINTENANCE$6,278
BRICK COMPUTER COMPANYQUIPMENT$5,869