Service Employees, Local 74

Spending Detail: Overhead

Recipient	Purpose	Total Amount
O'Dwyer and Bernstein, LLP	Attorney	$116,583
SEIU L-74 Benefit Fund Admin	Various Direct Administrative Expenses	$95,443
SEIU L-74 Pension Building Acct	Rent	$59,310
Stevens Travel	Travel	$54,110
Abrams Herde and Merkel, LLP	Accountant	$35,000
Barry Security, Inc	Security Services at Union Office	$34,073
The Rampart Group	Insurance	$33,768
New York Fun Factory	Entertainment 2006 Picnic	$31,648
PriceWaterhouse Coopers	Actuarial Consultant Services	$30,729
Xerox	Copier Machine Rentals	$22,898
Laborworks Software, Inc	Computer Consultant	$21,137
UNUM	Long-Term Disability Insurance	$18,066
Info Highway	Telephone	$15,028
Hartford Insurance	Workers Compensation	$14,803
Copacabana Pizza and Grill	Caterer	$14,066
Piccola Venezia	Restaurant	$11,865
The Peabody	Lodging	$10,868
James Puller	Retiree Committee Consultant	$10,442
Bruton Financail Advisors, LLP	401 K Financial Advisor	$10,037
DASAQ Inc.	Picnic Supplies	$8,996
The Weeks Lerman Group, LLP	Printing	$6,941
Dell Financail Services	Computer Lease	$5,922
AT&T Wireless	Telephone	$5,750
Hyatt Ft Lauderdale	Lodging	$5,533
Marriott Orlando	Lodging	$5,521
Flex Enterprises, Inc	Miami Office Rental	$5,415
Hoffner Airport Offices, LLC	Orlando Office Rental	$5,070
Pedro Ortiz	Retiree Committee Consultant	$5,000