Iron Workers, Local 433

Spending Detail: Overhead

Recipient	Purpose	Total Amount
SOUTHERN CALIFORNIA EDISON	VENDOR	$48,241
FIRST DATA	VENDOR - CREDIT CARD CHARGES	$46,138
XEROX	VENDOR	$27,911
CSMC, INC	VENDOR - CUSTODIAN	$25,967
DO BETTER TECH WORKER COLLECTIVE	VENDOR - COMPUTER SUPPORT	$21,491
OFFICE DEPOT	VENDOR	$18,595
BERNARD KOTKIN AND COMPANY LLP	VENDOR-AUDITOR	$17,496
THE HOUSE OF PRINTING	VENDOR	$14,097
SENECA INSURANCE	VENDOR	$13,776
FRONTIER COMMUNICATIONS	VENDOR - TELEPHONE	$12,915
MARSH AND MCLENNAN AGENCY	VENDOR - INSURANCE	$11,756
BEST-WAY LANDSCAPE	VENDOR	$11,450
PREMIER SIGN SERVICES INC	VENDOR	$10,731
ROWLAND WATER DISTRICT	VENDOR	$9,855
PITNEY BOWES	VENDOR - POSTAGE	$8,845
VERIZON	VENDOR	$8,772
GRAYCON, INC	VENDOR - HVAC	$8,709
WELLS FARGO LEASING	VENDOR	$8,511
MEGAPATH	VENDOR - INTERNET	$7,311
COVERALL OF NORTH AMERICA INC.	VENDOR - JANITORIAL	$6,840
MRC	VENDOR	$6,177
NEVADA ENERGY	VENDOR - PUBLIC UTILITY	$6,175