Center for Union Facts logo

Union Facts

  / Union Profiles / Carpenters / Local 25 / Spending Detail: Overhead

Carpenters, Local 25

Spending Detail: Overhead

RecipientPurposeTotal Amount
NO. CA CARPENTERS REGIONAL COUNCILUNION AFFILIATE/LENDER$49,925
BUSINESS OFFICE SYSTEMSOFFICE EQUIPMENT SERVICES$28,415
PG&EUTILITY COMPANY$22,138
ALLEN MONAHANACCOUNTANT$17,000
BRANDING IRONFOOD CATERING$13,980
TIPTON'S STATIONARYOFFICE SUPPLY VENDOR$13,464
HENRY MONTIELOFFICE HELP$13,200
POSTAGE BY PHONEPOSTAGE$13,000
LUMBER & SAW MILL LOCAL NO. 2927OFFICE HELP$12,084
VERIZONTELEPHONE COMPANY$11,801
COMPENSATION INSURANCE FUNDWORKERS COMPENSATION INSURANCE$11,588
UNLIMITED GRAPHICS, INC.VENDOR$10,926
CTS HOLDINGS, LLC SETTLEMENTCREDIT CARD FEES$10,710
VANGUARD CLEANING SYSTEMS SENTRALBUILDING MAINTENANCE$10,137
AT&TTELEPHONE COMPANY$10,001
DE TOMASO SPORTSWEARVENDOR$8,485
COSTCOVENDOR$8,242
MANTECA COMMERCE PARK L.P.ASSOCIATION$8,151
VERIZONINTERNET PROVIDER$7,293
WEINBERG, ROGER & ROSENFELDLEGAL COUNSEL$6,103
CITY OF MANTECALANDLORD/UTILITIES$5,808
RALEY'SMARKET$5,520
OFFICE DEPOTOFFICE SUPPLY VENDOR$5,307
KENNEDY GRAPHICSVENDOR$5,066