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Local 3
/ Spending Detail: Overhead
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Plasterers & Cement Masons, Local 3
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Plasterers Local # Building
Rent
$11,880
Holt & Patterson LLC
Audit
$9,170
Chase Visa
Fuel
$6,653
Building & Construction
Per Capita
$3,735
Building & Construction
Per Capita
$3,735
Travelers Insurance
Umbrella/Commercial package
$3,625
BMO
Office Supplies
$3,217
Travelers Insurance
Auto Insurance
$2,397
BMO Harris
Computer Software
$2,232
BMO Harris Bank
Building Maintenance
$2,168
Mertz Insurance Group
Liability Insurance
$1,875
BMO Harris
Building Repairs
$1,433
Labor Tribune
Advertising
$1,317
Arnold and Kadjan
Legal Fees
$1,267
AT & T
Cell Phone
$1,169
Postalia
Postage
$1,100
Charter Communications
General Telephone
$994
YP
Advertising
$891
Liberty Mutual Insurance
Workmans Comp
$779
Coast to Coast
Printer Cartridge
$619
Bank Card Center
Office Equipment
$549
Homestead Cards
Christmas Cards
$495
Dan Benoist C/O Navy Seal Foundation
Contribution
$450
American Legion Hall
Hall Rent
$420
Rubys Rainbow Charity
Contribution
$350
Deluxe Business Systems
Business Checks
$324
FrancoType-Post
Postage Meter Rental
$203
Iron Workers 396 Golf Tournament
Contribution
$200
Arnold Printing
Printing
$151
Childrens Wish Foundation
Contribution
$100
BMO Harris Bank
Delivery
$19
Bank Card Center
Web-Site
$3
$0