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Communications Workers of America
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Local 1298 - Ct Union Of Tel. Wkrs.
/ Spending Detail: Overhead
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Communications Workers of America, Local 1298 - Ct Union Of Tel. Wkrs.
Spending Detail: Overhead
Recipient
Purpose
Total Amount
DONALD L PERLROTH & CO., CPAs
CERTIFIED PUBLIC ACCOUNTANTS
$33,448
BONTIVERON LEONARD
BOOKKEEPER
$29,625
AD-APPAREL
CUSTOMIZED APPAREL
$26,139
UNION INSURANCE GROUP
INSURANCE COMPANY
$25,150
MILLENIUM COMPUTER SERVICES
COMPUTER SERVICES
$21,821
ADVANTAGE MAINTENANCE
OFFICE CLEANING
$21,648
CRAFTSMEN GENERAL CONTRACTORS
CONTRACTING SERVICES
$20,344
LAMAR
BILLBOARD ADVERTISING
$16,865
HOLIDAY HILL MANAGEMENT COMPANY
CATERING SERVICES
$15,494
UCOMM
WEBSITE SUPPORT
$14,400
BOSTON TRUST
INVESTMENT ADVISORY SERVICE
$12,463
THE UNITED ILLUMINATING COMPANY
UTILITY COMPANY
$12,183
AMERICAN ARBITRATION ASSOC
ARBITRATION SERVICES
$8,840
ADP
PAYROLL SERVICE
$8,071
THE GOOD GUYS LAWNCARE LLC
LANDSCAPING SERVICES
$7,897
K&J TREE SERVICE
TREE SERVICE
$7,764
EBERTS & HARRISON, INC
INSURANCE
$6,723
IDEAL PRINTING COMPANY, INC
PRINTING COMPANY
$6,711
ETHICAL INFLUENCE LLC
ETHICS COMPLIANCE SERVICES
$6,381
SOUTHERN CT GAS COMPANY
UTILITY COMPANY
$6,267
THE HARTFORD
INSURANCE COMPANY
$6,203
DE LAGE LANDEN
FINANCING & LEASING SERVICES
$5,903
WB MASON COMPANY, INC
OFFICE SUPPLY STORE
$5,321
