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Painters, District Council 50

Spending Detail: Overhead

RecipientPurposeTotal Amount
JADE PAINTING INCEXPENSE REIMBURSEMENT$611,399
JD PAINTING & DECORATINGEXPENSE REIMBURSEMENT$211,525
M SHIROMA CONSTRUCTION COEXPENSE REIMBURSEMENT$147,285
BB EMBROIDERY LTDPROMOTIONAL$116,332
IUPAT COMBINED FUNDSDUES$102,206
LEMKE, CHINEN & TANAKA, CPA, INC.ACCOUNTING & AUDITING SERVICES$72,775
CREATIVE DESIGN HAWAIIPROMOTIONAL$65,721
W E PAINTING INCEXPENSE REIMBURSEMENT$47,580
HECOUTILITIES EXPENSE$43,165
KING'S PAINTING LLCEXPENSE REIMBURSEMENT$43,033
FINISHING INDUSTRIES LMPLABOR MANAGEMENT CONTRIBUTIONS$39,055
FOODLANDPROMOTIONAL$32,900
URGENT CARE HAWAIIMEDICAL TESTING$21,361
HONOLULU PAINTING CO LTDEXPENSE REIMBURSEMENT$21,000
METHODITCOMPUTER CONSULTANT SERVICES$20,186
MBFT MEDIAMEDIA CONSULTANT SERVICES$15,393
CENTRAL PACIFIC BANKMERCHANT FEES$14,160
SERVICE PRINTERS HAWAII INCOFFICE EXPENSE$11,870
UNION INSURANCE GROUPINSURANCE EXPENSE$10,946
OBJECT PACCOMPUTER CONSULTANT SERVICES$10,838
ZELINSKY PAINTING COEXPENSE REIMBURSEMENT$10,354
SPECTRUM BUSINESSUTILITIES EXPENSE$10,259
HEIDE & COOK, LLCREPAIR & MAINTENANCE EXPENSE$9,647
OTIS ELEVATOR COMPANYREPAIR & MAINTENANCE EXPENSE$8,877
XEROX CORPORATIONOFFICE EQUIPMENT LEASE$8,285
JOHNSON CONTROLS FIRE PROTECTION LPREPAIR & MAINTENANCE EXPENSE$7,805
PITNEY BOWES PURCHASE POWERPOSTAGE EXPENSE$7,665
HEMICINSURANCE EXPENSE$7,287
PITNEY BOWES GLOBAL FINANCIAL SVCSOFFICE EQUIPMENT LEASE$6,959
COVERALL NORTH AMERICA INCCLEANING SERVICES$6,270
AT & T MOBILITYTELEPHONE EXPENSE$6,246
DIAGNOSTIC LABORATORY SERVICESMEDICAL TESTING$5,607
SENECA INSURANCE COMPANYINSURANCE EXPENSE$5,072