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Laborers, Local 332

Spending Detail: Overhead

RecipientPurposeTotal Amount
SENECA INSURANCE COMPANYINSURANCE EXPENSE$70,649
KO SPORTING GOODSMEMBERS WELFARE$36,211
GRANITE RUN TECHNOLOGYCOMPUTER EXPENSE$35,571
DELL MUSIC CENTERMEMBERS WELFARE$33,600
UFCW LOAL 1776RENT$33,043
BROWNS KITCHENSMEMBER HOLIDAY CELEBRATION$24,670
PERRY N BLACKMAN CPAACCOUNTING FEES$24,573
USA PAYCREDIT CARD PROCESSING FEES$23,618
PNC BANKBANK SERVICE CHARGES AND MERCHANT FEES$20,122
AMERICAN PARKS COMPANYPLAYGROUND EQUIP PURCHASE - LATER REFUNDED$19,647
VERIZONTELEPHONE EXPENSE$19,247
PHILADELPHIA GAS WORKSUTILITIES$18,423
PAYCHEX INCPAYROLL PROCESSING$18,403
PURCHASE POWERPOSTAGE$17,101
SPRINTTELEPHONE EXPENSE$15,580
INNOVATIVE SOFTWARE SOLUTIONSCOMPUTER EXPENSE$15,273
PECO ENERGYUTILITIES$14,000
GITOMER AND BERENHOLZ PCAUDIT FEES$14,000
DIRECT ENERGYUTILITIES$13,217
ATLANTIC A PROGRAM OF DELAGEOFFICE EQUIPMENT LEASE$12,242
JOHNSON CONTROLS SECURITYSECURITY$12,147
LM SERVICESBUILDING REPAIRS AND MAINTENANCE$11,893
PITNEY BOWES GLOBAL FINANCEOFFICE EQUIPMENT LEASE$10,802
UNIFIRST CORPORATIONBUILDING REPAIRS AND MAINTENANCE$10,185
STRASSHEIM GRAPHIC DESIGNPRINTING EXPENSE$9,765
WATER REVENUE BUREAUUTILITIES$9,253
PHILADELPHIA 76ERSMEMBERS WELFARE$8,760
ELLIOTT LEWIS CORPORATIONBUILDING REPAIRS AND MAINTENANCE$8,329
JA MARIANO AGENCYINSURANCE EXPENSE$7,533
GREAT AMERICAN FINANCIALOFFICE EQUIPMENT LEASE$7,152
THE ANNUAL BLACK FRIDAY EXPERIENCEMEMBERS WELFARE$6,602
AMTRUST NORTH AMERICAINSURANCE EXPENSE$6,421
WATER-TEC INCBUILDING REPAIRS AND MAINTENANCE$5,897
TONY LEWIS CONSULTANTSCONSULTING FEES$5,568