Iron Workers, Local 63

Spending Detail: Overhead

Recipient	Purpose	Total Amount
RENAISSANCE SCHAUMBURG HOTEL	HOTEL AND BANQUET HALL	$96,518
LOCAL 63 AMTS	LESSOR - 63 TRAINING SCHOOL	$75,019
STARS & STRIPES SILK SCREENING	PRINTING	$73,639
CALIBRE CPA GROUP, PLLC	AUDIT AND ACCOUNTING SERVICES	$33,573
CARRIAGE GREENS COUNTRY CLUB	GOLF COURSE	$27,763
UNION INSURANCE	INSURANCE	$26,218
ENTERPRISE CENTRE LLC	LESSOR	$18,603
HORNBLOWER CRUISES & EVENTS LLC	RETIREE SOCIAL EVENT - CRUISE OPERATOR	$12,913
AMALGAMATED BANK	BANK FEES	$10,864
BANK OF AMERICA	BANK FEES	$8,790
FIDUCIENT ADVISORS	INVESTMENT CONSULTANT	$7,500
JANET EMMERT	FLOAT DESIGN SERVICE	$7,453
LIA'S CATERING	CATERER	$7,439
WESTGATE FLOWER AND PLANT SHOP	FLORIST	$6,915
CONSTRUCT CONNECT	SUBSCRIPTION SERVICE	$6,757
LINKEDUNION	SUBSCRIPTION FOR MEMBERSHIP APP	$5,400
MCGLEAM STUDIOS	PHOTOGRAPHER	$5,096
PROMETHEUM TECHNOLOGIES, INC.	IT CONSULTANT	$5,058
POPP'S RESORT	SOCIAL EVENTS - FISHING BOAT OPERATOR	$5,025