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Union Facts

Laborers, Local 894

Spending Detail: Overhead

RecipientPurposeTotal Amount
DM CLEANING SERVICESOFFICE CLEANING SERVICE$33,595
CIUNI AND PANICHI, INCACCOUNTING FIRM$23,325
THE GEOPFERT COMPANYHVAC CONTRACTOR$21,029
BANK OF AMERICAONLINE CREDIT CARD PAYMENT PROCESSING$12,329
VERIZON WIRELESSTELECOMMUNICATION SERVICES$11,221
OHIO EDISONELECTRIC COMPANY$9,838
PAYCHEXPAYROLL PROCESSOR$8,365
BOUSTANI IT CONSULTINGIT SUPPORT COMPANY$7,678
PNCBANKING/INVESTMENT SERVICES$7,135
AT&TCABLE AND PHONE PROVIDER$6,262
RB STOUTLANDSCAPE DESIGNER$5,816
BENESYS, INC.TPA FOR COLLECTION OF WORKING DUES$5,725
FESLER EXCAVATINGCONSTRUCTION COMPANY$5,187
CINTASRUG AND CARPET CLEANING$5,153