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/ Spending Detail: Overhead
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Sindicato Puertorriqueno De Trab
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Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
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Unite
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Writers Guild West
Laborers, District Council - Baltimore County
Spending Detail: Overhead
Recipient
Purpose
Total Amount
MAROC
EXPENSE REIMBURSEMENT
$120,893
LOCAL UNION 11
EXPENSE REIMBURSEMENT
$119,707
LABORERS' INTERNATIONAL UNION OF NA
EXPENSE REIMBURSEMENT
$110,033
LIBERTY MUTUAL INSURANCE
INSURANCE
$85,884
MORGAN STANLEY SMITH BARNEY
INVESTMENT FEES
$79,288
SLEVIN & HART, P.C.
LEGAL FEES
$64,762
ALL SYSTEMS GO
COMPUTER SERVICES
$42,157
LOCAL UNION 710
EXPENSE REIMBURSEMENT
$36,465
J.A. MARIANO AGENCY
INSURANCE
$33,818
PEPCO
UTILITIES
$26,472
B/W LABORERS' JOINT TRAINING FUND
EXPENSE REIMBURSEMENT
$26,416
TOAL, MURRAY, DAY & LALOR, LLC
AUDIT FEES
$24,365
CAPITOL AIR CARE CORPORATION
OFFICE EXPENSES
$18,000
APPLICATION SOFTWARE
COMPUTER SOFTWARE
$17,911
COMCAST
TELEPHONE/INTERNET
$16,904
AT&T
TELEPHONE/INTERNET
$11,335
AMTRUST NORTH AMERICA
INSURANCE
$9,313
SEGAL SELECT INSURANCE SERVICES, INC.
INSURANCE
$8,543
VERIZON
TELEPHONE/INTERNET
$7,050
OLYMPUS CREATIVES, LLC
WEBSITE
$6,900
SENECA INSURANCE COMPANY
INSURANCE
$6,841
POOLE MECHANICAL CORPORATION
OFFICE EXPENSES
$5,425
PES, CONDOMINIUM ASSOCIATION
CONDO FEES
$5,280
