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Plumbers, Local 38

Spending Detail: Overhead

RecipientPurposeTotal Amount
SENECA INSURANCE COMPANY, INCINSURANCE VENDOR$68,825
SAN FRANCISCO TAX COLLECTORCITY/COUNTY$67,476
AMERICAN EMPIREJANITORIAL VENDOR$67,197
PG&EUTILITIES$52,900
COMYNS, SMITH, MCCLEARY & DEAVER LLPCPA$43,828
PURCHASE POWERPOSTAGE/SUPPLIES VENDOR$37,334
RL MILSNERINSURANCE VENDOR$29,533
COMCAST BUSINESSTELEPHONE/CABLE/INTERNET PROVIDER$26,150
PITNEY BOWESOFFICE EQUIPMENT VENDOR$20,504
AMTRUST NORTH AMERICAWORKERS COMPENSATION VENDOR$20,152
STEVE BALLARDCONSULTING$15,000
SFPUC -WATERUTILITIES$13,799
OFFICE DEPOTOFFICE SUPPLIES VENDOR$13,422
CITY MECHANICAL, INCREPAIR AND MAINTENANCE VENDOR$11,121
REED SMITHLEGAL$10,592
KONICA MINOLTA PREMIER FINANCEOFFICE EQUIPMENT VENDOR$9,747
CALIFORNIA FAIR PLANINSURANCE VENDOR$9,546
OHIO NATIONAL LIFEINSURANCE VENDOR$9,205
BAYSIDE PRINTED PRODUCTSPRINTING VENDOR$8,424
RECOLOGY SUNSET SCAVENGERUTILITIES$8,240
VISIONS MANAGEMENTCONSULTING SERVICE$6,930
ADPPAYROLL VENDOR$6,168
MICROSOFT CORPORATIONOFFICE SOFTWARE$5,187
OTIS ELEVATORELEVATOR SERVICE$5,182