Iron Workers, Local 416

Spending Detail: Overhead

Recipient	Purpose	Total Amount
AXIA	CREDIT CARD DISCOUNTS	$30,480
SENECA INSURANCE COMPANY	INSURANCE	$19,178
MCMENOMY & ASSOCIATES CPA'S LLP	AUDIT SERVICES	$16,000
LOS ANGELES COUNTY TAX COLLECTOR	PROPERTY TAXES	$12,856
ONE UNITED PROMOTION	PINS	$12,697
KONICA MINOLTA BUSINESS SOLUTIONS	COPIER LEASE	$12,143
FRONTIER COMMUNICATIONS	TELEPHONE	$11,397
FSB PUBLIC AFFAIRS, INC.	EDUCATIONAL STUDY	$10,000
ZUBIEWEAR	MEMBER SUPPLIES T-SHIRTS, STICKERS	$9,775
A.J. LONGO & ASSOCIATES	INSURANCE	$9,260
MARSH & MCLENNAN AGENCY LLC	INSURANCE EARTHQUAKE	$9,120
STATE COMP. INSURANCE FUND	WORKER'S COMP INSURANCE	$8,475
LUMEN	TELEPHONE	$8,261
QUADIENT FINANCE USA, INC.	POSTAGE MACHINE LEASE	$8,066
MACHADO ENVIRONMENTAL CORP.	A/C DUCT MAINT. CLEANING	$7,930
COVERALL NORTH AMERICA	JANITORIAL	$7,800
SOUTHERN CALIFORNIA EDISON	UTILITIES	$7,797
VERIZON	TELEPHONE	$6,265
LINKEDUNION	WEBSITE DEVELOPER/MAINT	$5,855
S & S PRINTERS	PRINTING	$5,232
J & S AUTO BODY	AUTO REPAIRS	$5,054
FRONTIER C/O MITEL	TELEPHONE	$5,009