Asbestos Workers, Local 2

Spending Detail: Overhead

Recipient	Purpose	Total Amount
KENNEDY GRAPHICS	PROMOTIONAL ITEMS SUPPLY	$46,857
OMNI WILLIAM PENN HOTEL	HOTEL/ EVENT LOCATION	$40,823
ASBESTOS WORKERS LOCAL 2 WELFARE FUND	WELFARE D&A ASSESWMENT	$25,581
COMMONWEALTH PRESS	T-SHIRT COMPANY	$20,360
DICLAUDIO & KRAMER, LLC	AUDIT FIRM	$15,355
COMP SOLUTIONS, LLC	IT SERVICES COMPANY	$14,491
REPUBLIC SERVICES	WASTE MANAGEMENT	$14,060
DUQUESNE LIGHT COMPANY	ELECTRIC COMPANY	$13,528
CMRS-POC	US POSTAL SERVICE-POSTAGE	$12,500
AVONWORTH MUNICIPAL AUTHORITY	COMMUNITY PARK	$12,440
SALVATORE'S RESTAURANT AND CATERING	CATERER	$11,628
KELBRO INSURANCE SERVICES	INSURANCE AGENT	$7,304
BICKERSTAFF LAWN SERVICE	LANDSCAPING/SNOW REMOVAL COMPANY	$7,304
ALWAYS PERFECT CLEANING	CLEANING COMPANY	$7,173
CINTAS	CLEANING/ SUPPLY COMPANY	$6,997
COMCAST CABLE	TELEPHONE/CABLE COMPANY	$6,819
BAUMAN OFFICE EQUIPMENT	OFFICE SUPPLY COMPANY	$6,743
KFL LAWN SVC.	LANDSCAPING SERVICE	$5,125
JOHNSON CONTROLS, INC.	FIRE DETECTION AND PREVENTION CO.	$5,102