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Communications Workers of America
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Local 1171
/ Spending Detail: Overhead
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Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation Of Salaried Unions
Federation of Professional Athletes
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Musical Artists
Musicians
NLRB Union
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National Federation of Federal Employees
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Nurses Association of Canada
Office & Professional Employees
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PACE
Painters
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Plant Protection Employees
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Plate Printers
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Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
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Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
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Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
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Transportation Union
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Union Label Service Trades Department
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United Food & Commercial Workers
United Mine Workers
University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Communications Workers of America, Local 1171
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Interstate Properties
Landlord monthly rent
$16,614
Comcast
vendor internet cable telephone office and remote
$8,849
Paychex Inc
Vendor payroll fees
$5,212
Verizon wireless
vendor cellular service provider
$4,062
Office Supplies
various vendors
$2,851
Eberts and Harrison
vendor legal bonding company
$1,623
Paychex Inc
Vendor insurance
$607
Town of Saugus
vendor town taxes
$35
