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Local 743 - Warehouse, Mail Order, Office, Technical And Prof
/ Spending Detail: Overhead
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Teamsters, Local 743 - Warehouse, Mail Order, Office, Technical And Prof
Spending Detail: Overhead
Recipient
Purpose
Total Amount
AMALGAMATED BANK OF CHICAGO
MORTGAGE PRINICPAL AND INTEREST AND INVESTMENT FEE
$52,991
RUSH UNIVERSITY MEDICAL CENTER
EMPLOYER
$47,932
CALIBRE CPA GROUP, PLLC
ACCOUNTANT
$36,000
AUTERBERRY MAINTENANCE & LAWN SERVICES
MAINTENANCE
$32,090
PROVEN IT
COPIER TONER AND SUPPLIES
$15,667
SOMMERS AND FAHRENBACH, INC
PRINTER
$12,075
PAYCHEX
PAYROLL PROCESSING FEES
$10,667
LOCAL 743 HEALTH AND WELFARE FUND
AFFILIATED BENEFIT FUND - INTEREST PAYMENTS
$9,086
ACCIDENT FUND
INSURANCE COMPANY
$9,056
MIDWEST MECHANICAL
REPAIRS AND MAINTENANCE
$7,920
EILEEN KLEES
ACCOUNTING AND BOOKKEEPING
$6,110
