International Brotherhood of Electrical Workers, Local 1141

Spending Detail: Overhead

Recipient	Purpose	Total Amount
WATER TIGHT ROOFING	ROOFING CONTRACTOR	$191,826
UNION INSURANCE GROUP	INSURANCE COMPANY	$57,604
OKLAHOMA GAS & ELECTRIC	UTILITY PROVIDER	$27,220
COMMERCIAL CLEANING SERVICE	JANITORIAL SERVICE	$17,543
THE HARTFORD	INSURANCE COMPANY	$17,506
QUADIENT FINANCING	POSTAGE PROVIDER	$13,275
LYNOL MULLENS	LAWN CARE PROVIDER	$12,720
WEATHERMAN MECHANICAL	MECHANICAL CONTRACTOR	$9,652
GREGORY L POLAND PC	ACCOUNTANT	$9,200
THE PRINTERS OF OKLAHOMA	PRINTING SUPPLIER	$9,153
OKLAHOMA NATURAL GAS	UTILITY PROVIDER	$7,623
OFFICE DEPOT	OFFICE SUPPLIER	$7,493
CITY OF OKLAHOMA CITY	UTILITY PROVIDER	$7,254
CTS	COMPUTER MAINTENANCE	$7,072
WELLS FARGO VENDOR FINANCE	OFFICE EQUIPMENT SUPPLIER	$5,202
ETAWOK JATC	TELEPHONE SERVICE SHARER	$5,003