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Operating Engineers, Local 542

Spending Detail: Overhead

RecipientPurposeTotal Amount
DORNEY PARK GROUP SALESMEMBERSHIP WELFARE$118,880
AT & T MOBILITYTELEPHONE$74,538
DIPERSIA TECHNOLOGY SOLUTIONSINFORMATION TECHNOLOGY$64,412
SERVICE & MAINTENANCE PROFESSTIONALSCLEANING$59,636
PECO ENERGYUTILITIES$57,057
PURCHASE POWERPOSTAGE$49,430
ROBERT MCINTYRE INSURANCEINSURANCE$46,771
SMITH EDWARDSPRINTING$42,622
HOME DEPOT CREDIT SERVICESBLDG MAINT$27,567
CITY SIGNBLDG MAINT$25,912
WASTE MANAGEMENTWASTE$25,732
AIA ASSOCIATE, INCINSURANCE$23,911
THOMPSON -REUTERSSUBSCRIPTION$22,649
JOHSON CONTROLSSECURITY SYSTEM$18,387
ALLOYMEMBERSHIP MEETING$15,786
VERIZONPHONE$14,296
E.K. HOMEBUYERS LLCBLDG MAINT$13,877
UNIVERSITY OF SCRANTONTUITION$13,425
PECO ENERGEY PAYMENT PROCESSUTILITIES$13,424
WASTE MANAGEMENTWASTE$12,099
PIRATE LAWN SERVICELANDSCAPING$11,900
STAPLES, INCOFFICE SUPPLIES$11,564
RODRIGUEZ ENGRAVINGAWARDS$11,292
DYER QUARRY INCBLDG MAINT$10,069
MAMA'S PIZZASTAFF LUNCH$9,671
CLEANING EXPRESSCLEANING$8,999
OCR CORPOFFICE SUPPLIES$8,209
CONSTRUCTION DATA COMPANYSUBSCRIPTION SERVICE$7,713
FOLEY INCORPORATEDBLDG MAINT$7,563
CELTIC SHIRTSMEMBERSHIP WELFARE$7,475
TUSTIN WATER SOLUTIONSCONSULTING$6,983
UNITED REFRIGERATION INCBLDG MAINT$6,943
MARY BRIDGET ENTERPRISES INCMEMBERSHIP WELFARE$6,765
AAA DISTRIBUTORCABINETS$6,756
AMANDA BATESCLEANING$6,500
VERIZONPHONE$6,447
ROTHWELL PRINTINGPRINTING$5,909
VERIZONPHONE$5,845
COMCASTUTILITIES$5,821
PP&L UTILITIESUTILITIES$5,207