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Plasterers & Cement Masons
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Local 400
/ Spending Detail: Overhead
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CHRISTIAN LABOR UNION IND
Carpenters
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation Of Salaried Unions
Federation of Professional Athletes
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Fire Fighters
Food and Allied Service Trades Department AFL-CIO
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Machinists
Maintenance Of Way Employees
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Masters Mates & Pilots
Metal Trades Department
Musical Artists
Musicians
NLRB Union
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National Staff Organization
Novelty & Production Workers
Nurses Association of Canada
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PACE
Painters
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Plant Protection Employees
Plasterers & Cement Masons
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Roofers
Rural Letter Carriers Association
Screen Actors
Seafarers
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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
UNITE HERE
Union Label Service Trades Department
Unite
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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
Plasterers & Cement Masons, Local 400
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Luther Burbank
Mortgage
$100,050
PG&E
Utility Company
$48,957
Nostra Vida Inc.
Janitorial Services
$41,558
US Glass
Construction
$40,000
Lindquist LLP
Audit & Accounting
$32,401
Carlos E Soler, CPA
Bookkeeping
$30,475
Smith Commercial Mgt., Inc.
Property Management
$22,720
MCH Building Maintenance
Janitorial Services
$22,392
OPCMIA - OP & CMIA
International
$21,024
Labor Temple Association
Landlord
$17,556
Welk Insurance Agency Inc
Insurance
$16,882
State Comp Insurance Fund
Workers Compensation Insurance
$15,049
Weinberg, Roger & Rosenfeld
Attorney
$9,746
Alliance Roofing
Construction
$8,989
Fidelity Insurance
Insurance
$8,840
Republic Services
Trash and Recycling
$8,835
United Business Bank
Banking
$8,479
Metro Mailing Service, Inc
Mailing Service
$8,375
Benson Fence Co.
Construction
$8,300
Sprint
Cell Phone Service
$6,773
SMUD
Utility Company
$6,445
Time Printing Inc.
Printing Services
$6,022
J. McCabe Plumbing Inc
Construction
$5,695
Carpenters Local 180
Rent and utilities
$5,429
Arreola's Complete LS
Landscaping Services
$5,110
