Iron Workers, Local 395

Spending Detail: Overhead

Recipient	Purpose	Total Amount
YESTERYEARS MEATS INC	RETAIL STORE	$43,950
LEGACY PROFESSIONALS LLP	ACCOUNTING	$25,103
SHIRTS BY THE SHORE LLC	MERCHANDISE PROVIDER	$21,637
NIPSCO	UTILITIES	$19,187
MEIJERS	GROCERY STORE	$16,232
WJOB NETWORK	RADIO STATION	$15,600
CHASE PAYMENTECH	CREDIT CARD PROCESSING FEES	$12,639
SOUTH SHORE BASEBALL	SPORTS TEAM	$12,500
COMCAST	TELEPHONE SERVICE	$11,669
BILLS LAWN CARE	LAWN CARE	$11,626
DIVERSIFIED MARKETING STRATEGIES	ADVERTISING AND PROMOTION	$11,370
AVALON MANOR	BANQUET HALL	$10,059
HALO BRAND SOLUTIONS	MERCHANDISE PROVIDER	$8,957
PERFORMANCE COMPANIES	JANITORIAL SERVICES	$8,762
COSTCO	GROCERY STORE	$8,444
PORTAGE UTILITIES SERVICE	UTILITIES	$8,297
CAPTRUST	INVESTMENT MANAGER FEES	$7,367
CITY OF CROWN POINT/SPECIAL EVENTS DEPT	MUNICIPALITY	$7,000
NEON NUTS	MEMBERS EVENTS	$6,790
COMCAST BUSINESS	TELEPHONE AND INTERNET SERVICE	$6,516
GATEWAY BUSINESS SYSTEMS INC	COMPUTER MAINTENANCE	$5,790
PIRATES INC	CHARITABLE ORGANIZATION	$5,500
OTIS ELEVATOR COMPANY	MAINTENANCE COMPANY	$5,443
BT CLEANING SERVICES	CUSTODIAL/JANITORIAL SERVICES	$5,382
BAXTER PRINTING	PRINTING	$5,051
SLAM DUNK SPORTS MARKETING	ADVERTISING COMPANY	$5,000
NORTHWEST INDIANA OILMEN	SPORTS TEAM	$5,000
GREAT LAKES SPORTS & ENTERTAINMENT LLC	ADVERTISING AND PROMOTION	$5,000