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/ Spending Detail: Overhead
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American Federation of State County & Municipal Employe
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Atlantic Independent Union
Bakery, Confectionary, Tobacco Workers & Grain Millers
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Carpenters
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
Federated Texas Unions
Federation Of Salaried Unions
Federation of Professional Athletes
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Fire Fighters
Food and Allied Service Trades Department AFL-CIO
General Workers
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Graphic Communications
Hotel Employees and Restaurant Employees
Industrial Trade Unions
Industrial Workers Union
Industrial Workers United
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Iron Workers
Journeymen & Allied Trades
Laborers
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Longshoremens Association
Machinists
Maintenance Of Way Employees
Marine Engineers
Maritime Trades Department
Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
National Alliance of Postal & Federal Employees
National Association of Government Employees SEIU
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National Education Association
National Federation Of Independent Unions
National Federation of Federal Employees
National Nurses United
National Production Workers
National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
Office & Professional Employees
Operating Engineers
PACE
Painters
Petroleum Workers
Plant Protection Association
Plant Protection Employees
Plasterers & Cement Masons
Plate Printers
Plumbers
Police Associations
Postal Mail Handlers
Practical Nurses
Pulp & Paper Workers
Railroad Signalmen
Retail, Wholesale, and Department Store
Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
Security Police & Guards
Security Police and Fire Professionals
Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
Steelworkers
TV & Radio Artists
Teamsters
Tool Craftsmen
Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
Train Dispatchers
Transit Union
Transport Workers
Transportation Communication Union
Transportation Union
Treasury Employees
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Union Label Service Trades Department
Unite
United Auto Workers
United Electrical, Radio and Machine Workers
United Farm Workers
United Food & Commercial Workers
United Mine Workers
University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
International Brotherhood of Electrical Workers, Local 700
Spending Detail: Overhead
Recipient
Purpose
Total Amount
John Langham & Company, CPAs
Accounting
$10,675
AT&T Business
Telephone/internet bundle
$4,999
Cox Communications
Telephone/internet bundle
$4,282
OG&E
Utilities - Electricity
$4,199
Casey's General Store
Automobile expense
$3,801
Travelers Insurance
Insurance & bonding
$3,535
Hyatt Regency
Travel
$2,982
K&S Computing
Repairs
$2,801
Office Depot
Office expense
$2,773
TIAA Bank
Equipment rental
$2,627
IBEW
Supplies
$2,598
Sam's Club
Office expense
$2,385
Rhodes Chevrolet
Automobile expense
$2,194
Travelers - RMD
Insurance & bonding
$2,187
AT&T Mobility
Telephone
$2,151
USPS
Postage & Shipping
$2,104
State Farm Insurance
Insurance & bonding
$1,919
Love's Travel Stop
Automobile expense
$1,716
Best Buy
Office expense
$1,669
Inland Waste Solutions
Utilities - Trash
$1,460
Arkansas Oklahoma Gas
Utilities - Gas
$1,420
Horton Brother Printing Co.
Office expense
$1,327
Law Office of Lavey & Burnett
Legal Fees
$1,200
Darrell's Tire Service
Automobile expense
$1,080
Union Worxs, LLC
Equipment rental
$1,021
AAA Business Systems
Equipment rental
$1,011
Officefurniture.com
Office expense
$982
Intuit
Supplies
$950
Royal Janitorial
Office expense
$801
Law Office of Cohen, Weiss and Simon
Legal Fees
$651
NW ARK Bldg Trades
Dues & Subscriptions
$634
American Airlines
Travel
$567
Amazon
Office expense
$563
Zoro Tools
Repairs
$418
Culligan Water of NW Arkansas
Supplies
$414
OnStar
Automobile expense
$400
Homestead Suites
Travel
$385
Murphy USA
Automobile expense
$360
Pic-N-Tote
Automobile expense
$354
Vital Records Control
Office expense
$310
ASEWA General Fund
Dues & Subscriptions
$297
Times Record
Dues & Subscriptions
$296
Domain Authority
Office expense
$289
National Domains
Office expense
$288
Doubletree
Travel
$273
City of Fort Smith
Utilities - Water
$268
Kum & Go
Automobile expense
$238
Domain Direct
Office expense
$238
Lowe's
Repairs
$231
Domain Listing
Office expense
$228
Microsoft
Office expense
$200
Adobe
Supplies
$198
Flower Shop
Office expense
$192
Heirloom Bible Publishers
Office expense
$192
Shell Oil
Automobile expense
$187
Clover
Equipment rental
$183
National Pen
Office expense
$175
Sunoco
Automobile expense
$171
Tri Hill Turf Care & Pest Control
Repairs
$148
Walk-Ons
Meals
$132
Hugs & Biscuits Travel Mart
Automobile expense
$115
Travel Center
Automobile expense
$108
ASEWA Political Action Committee
Dues & Subscriptions
$100
Nathan Earp
Incentive
$100
David Ballenger
Incentive
$100
Van Walkenbach
Incentive
$100
Smokin Joe's
Meals
$88
EZ Testing App
Advertising
$87
Brian & Dales Locksmith
Automobile expense
$82
Rib Crib
Meals
$80
Phillip's 66
Automobile expense
$80
White Oak Travel
Automobile expense
$78
Facebook
Advertising
$76
Brotherton Funeral
Office expense
$75
Harp's Fuel
Automobile expense
$72
Jam Mart
Automobile expense
$71
Marmic Fire and Safety
Repairs
$71
Auto Zone
Automobile expense
$65
Circle K
Automobile expense
$62
Super Stop
Automobile expense
$58
Exxon Mobile
Automobile expense
$55
Grand Convenience
Automobile expense
$54
Flash Market
Automobile expense
$54
Web Connectivity, LLC
Office expense
$50
Eberts & Harrison, Inc.
Insurance & bonding
$50
West Termite, Pest & Lawn
Repairs
$49
Expedia
Travel
$41
Sirius XM
Automobile expense
$40
PikePass
Automobile expense
$40
Clinton Airport
Travel
$33
IBEW Tenth District
Education
$25
Dale's Service Center
Automobile expense
$17
Family Dollar
Office expense
$13
Dollar General
Supplies
$8
$0