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Elevator Constructors
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Local 2
/ Spending Detail: Overhead
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Sindicato Puertorriqueno De Trab
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Trabajadores Industriales De Pr Ind
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Elevator Constructors, Local 2
Spending Detail: Overhead
Recipient
Purpose
Total Amount
TSI COMMERCIAL FLOOR COVERING
CARPETING COMPANY
$51,420
BMO HARRIS BANK N.A.
FINANCIAL INSTITUTION
$41,528
THE WESTIN CHICAGO NORTHWEST
HOTEL
$35,275
SUN VIEW
WINDOW COMPANY
$20,427
CITY WIDE OF ILLINOIS
CLEANING SERVICES
$15,175
LASALLE CONSULTING PARTNERS, INC.
COMPUTER CONSULTING SERVICES
$10,168
GOORSKY ELECTRIC INC.
ELECTRICAL REPAIR & MAINTENANCE COMPANY
$8,040
AIR QUALITY, INC.
HVAC MAINTENANCE & REPAIR COMPANY
$7,544
BOND BROTHERS
POSTAGE & PRINTING SERVICES
$7,139
PAYCOR
PAYROLL PROCESSING COMPANY
$6,234
PROVEN IT
OFFICE SUPPLY COMPANY
$6,040
CHRISTY WEBBER LANDSCAPES
LANDSCAPING COMPANY
$5,493
RWS LANDSCAPING & LAWN CARE, INC.
LANDSCAPING COMPANY
$5,425
