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Communications Workers of America
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Local 89262
/ Spending Detail: Overhead
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Atlantic Independent Union
Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Communications Workers of America
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Congress Of Independent Unions
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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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Food and Allied Service Trades Department AFL-CIO
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Glass Molders Plastics
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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
National Association of Letter Carriers
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
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Plant Protection Association
Plant Protection Employees
Plasterers & Cement Masons
Plate Printers
Plumbers
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Practical Nurses
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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
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United Food & Commercial Workers
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Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Communications Workers of America, Local 89262
Spending Detail: Overhead
Recipient
Purpose
Total Amount
ROSALINDA BENITES
BOOKEEPING/OFFICE SUPPORT SERVICES
$9,460
PIERRON PROPERTIES
RENT EXPENSE
$9,420
