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Local 507
/ Spending Detail: Overhead
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FLIGHT ATTENDANTS ASN, AFL-CIO
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Sindicato Puertorriqueno De Trab
Stage & Picture Operators
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Trabajadores Industriales De Pr Ind
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UNITE HERE
Union Label Service Trades Department
Unite
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Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Teamsters, Local 507
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CANAL CENTER PROPERTIES
RENT
$55,989
PAUL J MILLER CPA
ACCOUNTING
$39,232
SIMPLY AWESOME CLEANING
CLEANING
$20,304
QUESTCOM
SUPPLIES
$14,016
AM TRUST
INSURANCE
$13,018
INDEPENDENCE BUSINESS SUPPLY
SUPPLIES
$10,666
N2NET
CONSULTANT
$6,812
PITNEY BOWES
EQUIPMENT RENT
$6,578
PURCHASE POWER
POSTAGE
$6,578
ILLUM CO
UTILITY
$6,431
AT & T
UTILITY
$6,280
AFFORDABLE-IT
CONSULTANT
$5,872
TODD ASSOC
INSURANCE
$5,843
LAKE BUSINESS PRODUCTS
SUPPLIES
$5,734
PUTRINO PAINTING
PAINTER
$5,233
L B P LEASING
EQUIP LEASE
$5,227
